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.) |
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,218 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 7,500 | 01/11/2021 | OWN/2021-22/C/9 | 6,813 | ||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 286,660 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 500 | 25/11/2021 | OWN/2021-22/C/10 | 18,574 | ||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 23,314 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 180 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 210 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 110 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 555 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 290 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 122,850 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/73 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:56 PM. |