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.) |
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,880 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 207,130 | |||||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,440 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,140 | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,400 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,560 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 720 | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,120 | |||||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,965 | 15/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,260 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,200 | |||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,480 | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,050 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,020 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,045 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,015,741 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:12 PM. |