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.) |
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,458 | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 12,091 | |||||||
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 536,824 | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 24,901 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,833 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,446 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 317,433 | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,312 | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/64 | Expenditures | 19,097 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/65 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:01 AM. |