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.) |
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,610 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 990 | 14/10/2021 | OWN/2021-22/C/10 | 9,440 | ||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,335 | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 880 | 14/10/2021 | OWN/2021-22/C/8 | 4,400 | ||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,400 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 350 | 14/10/2021 | OWN/2021-22/C/9 | 5,000 | ||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,800 | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | 29/10/2021 | OWN/2021-22/C/12 | 4,500 | ||||
14/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,600 | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 150 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 340 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 940 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 232,173 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:18 PM. |