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 | OWN/2021-22/R/15 | Direct Receipts | 2,467 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,654 | 03/09/2021 | OWN/2021-22/C/16 | 5,010 | ||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,650 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,600 | 03/09/2021 | OWN/2021-22/C/17 | 8,543 | ||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 798 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 11,290 | 06/09/2021 | OWN/2021-22/C/18 | 21,662 | ||||
06/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,092 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
06/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,200 | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
21/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,839.92 | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,608.25 | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 195,608.25 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 193,833 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 34,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:35 AM. |