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.) |
25/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 750 | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,750 | |||||||
25/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,290 | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 11,275 | |||||||
25/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 750 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
25/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 750 | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | |||||||
25/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 750 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 53 | |||||||
25/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 350 | 18/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 750 | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 9,935 | |||||||
25/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 750 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,400 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 187,690 | 18/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:32 PM. |