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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 476 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,680 | 03/08/2021 | OWN/2021-22/C/15 | 476 | ||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,192 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 740 | 30/08/2021 | OWN/2021-22/C/16 | 1,682 | ||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,113 | 07/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,240 | 30/08/2021 | OWN/2021-22/C/17 | 2,400 | ||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,194 | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 79,061 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,117 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 89,724 | |||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 310 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 48,013 | |||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 255 | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 11,193 | |||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,400 | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,340 | |||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,805 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 943 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 34,494 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/35 | Expenditures | 43,948 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:20 PM. |