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.) |
05/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | 18/10/2021 | OWN/2021-22/P/16 | Expenditures | 18,170 | 11/10/2021 | OWN/2021-22/C/2 | 1,500 | ||||
05/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | 11/10/2021 | OWN/2021-22/C/3 | 2,500 | ||||
05/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | 11/10/2021 | OWN/2021-22/C/4 | 5,000 | ||||
05/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 70,775 | 30/10/2021 | OWN/2021-22/C/5 | 2,000 | ||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 937 | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 124 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 120 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 873 | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 580 | |||||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 154 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,750 | |||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 595 | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 840 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,250 | |||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 275 | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,250 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 275 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 117 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 223 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:52 AM. |