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.) |
02/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 122 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,494 | |||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,794 | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,450 | |||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,768 | 05/10/2021 | OWN/2021-22/P/54 | Expenditures | 7,800 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 501 | 05/10/2021 | OWN/2021-22/P/55 | Expenditures | 5.9 | |||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 424,564 | 27/10/2021 | OWN/2021-22/P/56 | Expenditures | 5,160 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,113 | 27/10/2021 | OWN/2021-22/P/57 | Expenditures | 14,400 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,237 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 68,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 97,812 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 99,188 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 95,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:27 AM. |