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.) |
08/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 10,090 | 01/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,800 | 25/10/2021 | OWN/2021-22/C/20 | 450 | ||||
08/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | 01/10/2021 | OWN/2021-22/P/97 | Expenditures | 2,000 | 29/10/2021 | OWN/2021-22/C/19 | 1,163 | ||||
08/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,820 | 02/10/2021 | OWN/2021-22/P/98 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 12,571 | 08/10/2021 | OWN/2021-22/P/106 | Expenditures | 2,120 | |||||||
11/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,125 | 08/10/2021 | OWN/2021-22/P/99 | Expenditures | 600 | |||||||
26/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 13,353 | 11/10/2021 | OWN/2021-22/P/100 | Expenditures | 300 | |||||||
26/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 750 | 11/10/2021 | OWN/2021-22/P/107 | Expenditures | 300 | |||||||
26/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,982 | 11/10/2021 | OWN/2021-22/P/108 | Expenditures | 456 | |||||||
29/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,382 | 26/10/2021 | OWN/2021-22/P/109 | Expenditures | 1,390 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/110 | Expenditures | 510 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/111 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/112 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:51 AM. |