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.) |
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,498 | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,169 | |||||||
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,648 | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,800 | |||||||
02/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,800 | 02/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,500 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 21,166 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,538 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 194,321 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 303,544 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,373 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 194,321 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 303,544 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 26,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,305 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:56 AM. |