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.) |
26/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,046 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | 26/10/2021 | OWN/2021-22/C/11 | 4,249 | ||||
26/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | 26/10/2021 | OWN/2021-22/C/12 | 13,820 | ||||
26/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 515 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 88,753 | |||||||
26/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
26/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 988 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 960 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,060 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:40 AM. |