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.) |
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 05/10/2021 | STS/2021-22/P/11 | Expenditures | 14,280 | |||||||
14/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,284 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,390 | |||||||
22/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,200 | 14/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,500 | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/52 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:50 AM. |