Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 21,240 | |||||||
09/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,000 | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 537 | |||||||
09/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 160 | 09/12/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
09/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 500,000 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 17.7 | |||||||
09/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 500,000 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,000 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 610 | |||||||
10/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,610 | 10/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,100 | |||||||
10/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,500 | 10/12/2021 | OWN/2021-22/P/44 | Expenditures | 195 | |||||||
10/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 120 | 10/12/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
20/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 6,500 | 22/12/2021 | OWN/2021-22/P/48 | Expenditures | 700 | |||||||
20/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 340 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:51 AM. |