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.) |
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 660 | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 16,500 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 40,563 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 17,436 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 74,140 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 26,986 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 48,592 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:03 PM. |