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.) |
15/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 30,266 | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 83,780 | 15/09/2021 | OWN/2021-22/C/24 | 10,000 | ||||
15/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 12,537 | 15/09/2021 | OWN/2021-22/P/110 | Expenditures | 5,930 | 15/09/2021 | OWN/2021-22/C/25 | 2,000 | ||||
15/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 9,870 | 15/09/2021 | OWN/2021-22/P/111 | Expenditures | 3,000 | 15/09/2021 | OWN/2021-22/C/26 | 22,000 | ||||
15/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 37,567 | 15/09/2021 | OWN/2021-22/P/112 | Expenditures | 4,800 | 15/09/2021 | OWN/2021-22/C/27 | 463,725 | ||||
15/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 114,153 | 15/09/2021 | OWN/2021-22/P/113 | Expenditures | 10,900 | |||||||
15/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 102,884 | 15/09/2021 | OWN/2021-22/P/114 | Expenditures | 11,330 | |||||||
15/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 31,733 | 15/09/2021 | OWN/2021-22/P/115 | Expenditures | 56,130 | |||||||
15/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 259,246 | 15/09/2021 | OWN/2021-22/P/116 | Expenditures | 16,990 | |||||||
15/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 27,907 | 15/09/2021 | OWN/2021-22/P/117 | Expenditures | 10,000 | |||||||
15/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 8,530 | 15/09/2021 | OWN/2021-22/P/118 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/119 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/120 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 176,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:40 AM. |