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/33 | Direct Receipts | 1,516 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 500 | 01/11/2021 | OWN/2021-22/C/21 | 4,016 | ||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 09/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,700 | 09/11/2021 | OWN/2021-22/C/29 | 10,000 | ||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | 18/11/2021 | OWN/2021-22/C/10 | 360 | ||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 177 | 18/11/2021 | OWN/2021-22/C/36 | 2,288 | ||||
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 16/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | 30/11/2021 | OWN/2021-22/C/30 | 966 | ||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,472 | 16/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
09/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 470 | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,710 | |||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,671 | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
09/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 580 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,708 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 533,729 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 516 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:59 AM. |