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/22 | Direct Receipts | 6,334 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,250 | |||||||
09/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 331,494 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,800 | |||||||
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,981 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 21,825 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/55 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/58 | Expenditures | 670 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/59 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,512 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,699 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/63 | Expenditures | 660 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:38 AM. |