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.) |
02/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 147,036 | 31/12/2021 | XVFC/2021-22/C/1 | 1,921,493 | ||||
09/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 191,862 | 14/12/2021 | OWN/2021-22/P/84 | Expenditures | 2,500 | 31/12/2021 | XVFC/2021-22/C/2 | 3,910,827 | ||||
14/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,500 | 17/12/2021 | OWN/2021-22/P/85 | Expenditures | 183,267 | |||||||
21/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | 17/12/2021 | OWN/2021-22/P/86 | Expenditures | 17.7 | |||||||
22/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,500 | 21/12/2021 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
24/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 8,500 | 24/12/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
24/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | 24/12/2021 | OWN/2021-22/P/89 | Expenditures | 7.7 | |||||||
30/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 800 | 24/12/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
30/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 926,344 | 27/12/2021 | OWN/2021-22/P/91 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/94 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/95 | Expenditures | 884,097 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/96 | Expenditures | 56.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:22 AM. |