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/33 | Direct Receipts | 12,984 | 02/10/2021 | OWN/2021-22/P/71 | Expenditures | 9,530 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,652 | 02/10/2021 | OWN/2021-22/P/72 | Expenditures | 14,000 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,296 | 02/10/2021 | OWN/2021-22/P/73 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 80,499 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/90 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/95 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/77 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/92 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/93 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/94 | Expenditures | 22,522 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/78 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/81 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:23 PM. |