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.) |
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 34 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,504 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,466 | |||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,600 | |||||||
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,350 | |||||||
21/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 535 | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,200 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,220 | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | |||||||
21/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 201,851 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 351 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,950 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,174 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:20 PM. |