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.) |
16/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,600 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,600 | |||||||
16/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 800 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 11,000 | |||||||
16/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 912 | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,685 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 290 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 715 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 342 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 91 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 278 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 290 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 207 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 263,303 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,089 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:49 AM. |