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.) |
06/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,800 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 100,801 | |||||||
06/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,041 | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 132,848 | |||||||
06/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 700 | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 263,172 | |||||||
06/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 700 | 06/09/2021 | OWN/2021-22/P/61 | Expenditures | 14,400 | |||||||
06/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 06/09/2021 | OWN/2021-22/P/62 | Expenditures | 3,950 | |||||||
06/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 253 | 06/09/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,156 | 06/09/2021 | OWN/2021-22/P/64 | Expenditures | 3,024 | |||||||
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 180 | 06/09/2021 | OWN/2021-22/P/65 | Expenditures | 6,865 | |||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 180 | 06/09/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 209 | 06/09/2021 | OWN/2021-22/P/68 | Expenditures | 13,055 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/70 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 226,732 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/73 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:55 PM. |