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.) |
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,131 | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 542,797 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,495,044 | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 705,258 | |||||||
01/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,495,044 | 15/10/2021 | OWN/2021-22/P/34 | Expenditures | 137,396 | |||||||
06/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 15,187 | 23/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,850 | |||||||
11/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,609 | 23/10/2021 | OWN/2021-22/P/37 | Expenditures | 20,000 | |||||||
12/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 12,399 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 657,741 | |||||||
21/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 537,536 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 28,185 | |||||||
22/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,822 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 473,724 | |||||||
22/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 157,441 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 28,409 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 66,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:32 AM. |