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.) |
18/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,389 | 01/10/2021 | OWN/2021-22/P/90 | Expenditures | 600 | |||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 140 | 01/10/2021 | OWN/2021-22/P/91 | Expenditures | 659 | |||||||
18/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 140 | 02/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,700 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 165,157 | 08/10/2021 | OWN/2021-22/P/104 | Expenditures | 7,200 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 257,987 | 08/10/2021 | OWN/2021-22/P/92 | Expenditures | 200 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/95 | Expenditures | 580 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/100 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/102 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/103 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/96 | Expenditures | 770 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/98 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/99 | Expenditures | 640 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/101 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:10 AM. |