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.) |
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,294 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 171,904 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,500 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 280,000 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,800 | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,220 | |||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 700,000 | 27/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,700 | |||||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 27/09/2021 | OWN/2021-22/P/40 | Expenditures | 630 | |||||||
09/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 14 | 27/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 292,625 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 292,625 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 28,487 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:36 PM. |