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.) |
28/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,200 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 146,000 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,200 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 282,000 | |||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 143 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 82,900 | |||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,700 | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
28/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,100 | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 13,540 | |||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 19 | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 6,223 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,000 | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 23 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,540 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 450,791 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 450,791 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 486,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:41 PM. |