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.) |
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9 | 02/10/2021 | OWN/2021-22/P/25 | Expenditures | 151,792 | |||||||
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,085 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,238 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,500 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 19,990 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,500 | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 19,990 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 42,572 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:31 PM. |