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.) |
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 146,774 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 184,884 | 08/10/2021 | OWN/2021-22/C/6 | 4,000 | ||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,816 | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,022 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 293,885 | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 61,303 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:20 AM. |