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.) |
15/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 320 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 89 | |||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 865 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 23,100 | |||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 432 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,418 | |||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,218 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 401 | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,920 | |||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,440 | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,850 | |||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,572 | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,340 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 490 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,488 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,442 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 156 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,120 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,127 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:40 AM. |