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.) |
22/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,140 | 01/11/2021 | OWN/2021-22/P/125 | Expenditures | 11,200 | |||||||
22/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/126 | Expenditures | 1,631 | |||||||
22/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,104 | 01/11/2021 | OWN/2021-22/P/127 | Expenditures | 9,300 | |||||||
22/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 160 | 01/11/2021 | OWN/2021-22/P/128 | Expenditures | 4,225 | |||||||
22/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 7,643 | 03/11/2021 | OWN/2021-22/P/132 | Expenditures | 1,834 | |||||||
30/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 3,120 | 03/11/2021 | OWN/2021-22/P/133 | Expenditures | 1,464 | |||||||
30/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 3,644 | 03/11/2021 | OWN/2021-22/P/134 | Expenditures | 4,225 | |||||||
30/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 140 | 03/11/2021 | OWN/2021-22/P/135 | Expenditures | 4,225 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/136 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/137 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/138 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/129 | Expenditures | 50 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/130 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/131 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 361,380 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/171 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/172 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/173 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/174 | Expenditures | 479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:56 PM. |