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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 194,111 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,090 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,783 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,331 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,450 | |||||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
12/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
12/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,550 | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 538,944 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 45,000 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 841,871 | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
22/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 23,442 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
31/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 110 | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/105 | Expenditures | 18,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:15 AM. |