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/68 | Direct Receipts | 1,000 | 23/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | |||||||
09/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,500 | 23/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,768 | |||||||
09/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 4,519 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 195 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 195 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 4,286 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 230 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 230 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 9,889 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 295 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 295 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 280,106 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 4,772 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 115 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 115 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,350 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:32 AM. |