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.) |
06/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 46 | |||||||
06/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 201 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
16/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 786 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
25/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 286,875 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,402 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
25/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
26/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 83,410 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/51 | Expenditures | 83,410 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/52 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/53 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/46 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/47 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:40 AM. |