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/84 | Direct Receipts | 354,222 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 12,719 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,996 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 531 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 13,333 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 583 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/81 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/82 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/88 | Expenditures | 616 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/86 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 19,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:47 AM. |