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.) |
15/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,692 | |||||||
15/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 20 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
15/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 8,440 | |||||||
15/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 212 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 124 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,933 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 135,337 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 211,406 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,968 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 320 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 320 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:45 AM. |