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.) |
09/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/25 | Expenditures | 47,200 | |||||||
12/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 630 | 21/11/2021 | OWN/2021-22/P/26 | Expenditures | 670 | |||||||
12/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 570 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,154 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 3,850 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 826 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,244 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 750 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 702 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 33,049 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 14,216 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 670 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 392 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 516 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 234 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,440 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 357,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:40 PM. |