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.) |
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,910 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 155,450 | |||||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,470 | 03/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,406 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 535 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 14,340 | |||||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,673 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,932 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,780 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 338,864 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,550 | |||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,332 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,730 | |||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,300 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,300 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:24 AM. |