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.) |
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,142 | 01/10/2021 | OWN/2021-22/P/80 | Expenditures | 505 | |||||||
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 15,359 | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,176 | |||||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1 | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 392 | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,600 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,714 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 32,989 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/81 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/82 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 354,704 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/84 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/85 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/86 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:09 PM. |