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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 609,205 | 04/08/2021 | OWN/2021-22/P/57 | Expenditures | 20,000 | |||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,400 | 04/08/2021 | OWN/2021-22/P/58 | Expenditures | 26,700 | |||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 46,407 | 12/08/2021 | OWN/2021-22/P/60 | Expenditures | 17,850 | |||||||
26/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,427 | 26/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,860 | |||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 550 | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 9,500 | |||||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 550 | 30/08/2021 | OWN/2021-22/P/56 | Expenditures | 42,979 | |||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 30/08/2021 | OWN/2021-22/P/59 | Expenditures | 6,576 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,011 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 830 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:37 AM. |