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.) |
03/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 848 | 09/09/2021 | OWN/2021-22/P/61 | Expenditures | 37,625 | |||||||
03/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,993 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 137,564 | |||||||
07/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 16,509 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 183,613 | |||||||
07/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,205 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 11,211 | |||||||
21/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,800 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,393 | |||||||
21/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 5,300 | 21/09/2021 | OWN/2021-22/P/66 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,589 | 21/09/2021 | OWN/2021-22/P/67 | Expenditures | 200 | |||||||
21/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 450 | 27/09/2021 | OWN/2021-22/P/68 | Expenditures | 9,360 | |||||||
21/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 375 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,881 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 5,286 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 4,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:27 PM. |