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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 205,501 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 8,187 | 06/09/2021 | OWN/2021-22/C/7 | 20,954 | ||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,237 | 14/09/2021 | OWN/2021-22/P/26 | Expenditures | 11,384 | 14/09/2021 | OWN/2021-22/C/8 | 370 | ||||
06/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,794 | 14/09/2021 | OWN/2021-22/P/27 | Expenditures | 354 | 24/09/2021 | OWN/2021-22/C/9 | 4,054 | ||||
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,980 | 21/09/2021 | OWN/2021-22/P/28 | Expenditures | 149,545 | 30/09/2021 | OWN/2021-22/C/10 | 8,887 | ||||
06/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,180 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 163,133 | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,750 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 370 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,012 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,574 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 340 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,567 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:57 PM. |