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.) |
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,356 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 23,200 | |||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,850 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/91 | Expenditures | 8,777 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/92 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/93 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/100 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/101 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/102 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/103 | Expenditures | 974 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/104 | Expenditures | 190 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/105 | Expenditures | 140 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/106 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/107 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/96 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/97 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/99 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:31 AM. |