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.) |
13/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 262,264 | 12/11/2021 | OWN/2021-22/P/12 | Expenditures | 20 | |||||||
13/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,795 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
13/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 19,871 | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 53,644 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 349,596 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 58,500 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,352 | 13/11/2021 | OWN/2021-22/P/14 | Expenditures | 262,200 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 531,311 | 13/11/2021 | OWN/2021-22/P/15 | Expenditures | 30.68 | |||||||
20/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,964 | 13/11/2021 | OWN/2021-22/P/16 | Expenditures | 20 | |||||||
20/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,964 | 13/11/2021 | OWN/2021-22/P/17 | Expenditures | 25 | |||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 13,000 | 13/11/2021 | OWN/2021-22/P/18 | Expenditures | 19,800 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/20 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 89,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:12 AM. |