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/31 | Direct Receipts | 2,871 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,955.4 | |||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,059 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,890 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 280,000 | |||||||
06/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 424,143 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
06/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 662,542 | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 8,090 | |||||||
15/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,000 | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 53,030 | |||||||
20/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 49 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 25,458 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:37 AM. |