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.) |
03/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,607 | 21/09/2021 | OWN/2021-22/P/70 | Expenditures | 70,333 | 05/09/2021 | OWN/2021-22/C/13 | 79,356 | ||||
03/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 426,293 | 21/09/2021 | OWN/2021-22/P/71 | Expenditures | 10,000 | 21/09/2021 | OWN/2021-22/C/14 | 1,000 | ||||
05/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 80,445 | 21/09/2021 | OWN/2021-22/P/72 | Expenditures | 39,200 | 30/09/2021 | OWN/2021-22/C/15 | 765,776 | ||||
05/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 330 | 21/09/2021 | OWN/2021-22/P/73 | Expenditures | 12,000 | |||||||
05/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 330 | 21/09/2021 | OWN/2021-22/P/74 | Expenditures | 177 | |||||||
21/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 425,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,854 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 270 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 270 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 774,949 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 420 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:55:50 AM. |