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.) |
01/11/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,680 | 01/11/2021 | OWN/2021-22/P/104 | Expenditures | 7,320 | |||||||
01/11/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,547 | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 4,050 | |||||||
22/11/2021 | OWN/2021-22/R/233 | Direct Receipts | 673 | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 4,050 | |||||||
22/11/2021 | OWN/2021-22/R/234 | Direct Receipts | 673 | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 5,100 | |||||||
22/11/2021 | OWN/2021-22/R/235 | Direct Receipts | 2,346 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 234,797 | |||||||
22/11/2021 | OWN/2021-22/R/236 | Direct Receipts | 50,000 | 03/11/2021 | OWN/2021-22/P/100 | Expenditures | 4,100 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/121 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/99 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/122 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:14:40 PM. |