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.) |
16/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 580 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 350 | |||||||
16/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,224 | |||||||
16/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,224 | |||||||
17/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,591 | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,786 | |||||||
17/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 920 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,925 | |||||||
17/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 640 | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 42,600 | |||||||
17/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 697 | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,150 | |||||||
17/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 130 | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
17/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 950 | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,956 | |||||||
17/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 468 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 389,528.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:46 AM. |