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.) |
12/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 160 | 04/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,800 | 12/11/2021 | OWN/2021-22/C/5 | 4,250 | ||||
12/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,010 | 04/11/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | 15/11/2021 | OWN/2021-22/C/6 | 10,500 | ||||
12/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 400 | 15/11/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 260 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 965 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 335 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 440 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 160 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 835 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 260 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 580 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 397,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:38 PM. |