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/35 | Direct Receipts | 2,810 | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 10,494 | |||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,000 | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,200 | 02/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 25,474 | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 4,530 | |||||||
02/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,480 | 02/11/2021 | OWN/2021-22/P/88 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 597 | 02/11/2021 | OWN/2021-22/P/90 | Expenditures | 11,108 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 431,165 | 02/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
29/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 300 | 02/11/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | |||||||
29/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,800 | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,205 | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 2,000 | |||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,300 | 02/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | |||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 29/11/2021 | OWN/2021-22/P/99 | Expenditures | 800 | |||||||
29/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 15,145 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 340 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 8,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:05 AM. |