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.) |
02/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 213 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 30 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 30 | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 467,617 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,200 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 730,452 | 12/11/2021 | OWN/2021-22/P/48 | Expenditures | 790 | |||||||
12/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 135 | 22/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 265 | 23/11/2021 | OWN/2021-22/P/50 | Expenditures | 550 | |||||||
22/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 872 | 27/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 80 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 265 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:09 AM. |