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.) |
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,284 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 828,957 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,875 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 25,000 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 31,144 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 284 | |||||||
18/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 966,940 | 11/11/2021 | OWN/2021-22/P/73 | Expenditures | 14,534 | |||||||
18/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 619,010 | 11/11/2021 | OWN/2021-22/P/74 | Expenditures | 7,345 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | 16/11/2021 | OWN/2021-22/P/75 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 180,963 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/79 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:09 AM. |