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.) |
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 277 | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,400 | |||||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,200 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,500 | |||||||
14/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 181,315 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 104,500 | |||||||
14/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 284 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 73,400 | |||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,540 | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 71 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,378 | 14/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,900 | |||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,650 | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,026 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 185,773 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:27 AM. |