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.) |
01/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 9,194 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 7,725 | |||||||
01/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 14,208 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 7,025 | |||||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 847 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 17,800 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,593.5 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 6,000 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,593.5 | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 9,000 | |||||||
12/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,819 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,283 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 11,900 | |||||||
12/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 15,172 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 9,316 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 702,840.47 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 2,789 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:55 AM. |