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.) |
02/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,200 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 9,700 | |||||||
02/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,285 | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 9,825 | |||||||
06/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 8,795.5 | 24/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,900 | |||||||
06/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 8,795.5 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,102 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 3,250 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 8,500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 6,051 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 3,240 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 678 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 501,401.22 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,080 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,920 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 3,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:20 PM. |