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.) |
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 535 | 07/10/2021 | OWN/2021-22/P/68 | Expenditures | 25,555 | 08/10/2021 | OWN/2021-22/C/42 | 535 | ||||
12/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,583 | 07/10/2021 | OWN/2021-22/P/69 | Expenditures | 10,000 | 12/10/2021 | OWN/2021-22/C/43 | 6,583 | ||||
14/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,129 | 07/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,315 | 18/10/2021 | OWN/2021-22/C/44 | 3,129 | ||||
20/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,108 | 20/10/2021 | OWN/2021-22/P/72 | Expenditures | 18,950 | 21/10/2021 | OWN/2021-22/C/45 | 8,108 | ||||
29/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,385 | 20/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/75 | Expenditures | 22,699 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/76 | Expenditures | 22,442 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/77 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 743 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/79 | Expenditures | 743 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/80 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/82 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 115,889 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 170,908 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 240,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:28 AM. |