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/10 | Direct Receipts | 6,500 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 19,600 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,300 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 22,100 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,500 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 55 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 17 | 15/11/2021 | OWN/2021-22/P/79 | Expenditures | 3,500 | |||||||
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 459,730 | 15/11/2021 | OWN/2021-22/P/80 | Expenditures | 700 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/81 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/82 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/83 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/85 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/86 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/87 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/89 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/92 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/93 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/94 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/95 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/96 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/97 | Expenditures | 654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:42 PM. |