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.) |
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 247,695 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
08/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 144,664 | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 44,700 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,148 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 100,000 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 215,918 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 116,787.7 | |||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 900 | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,400 | |||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:08 AM. |