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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,313 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,400 | |||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,831 | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 570 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,800 | 05/10/2021 | OWN/2021-22/P/58 | Expenditures | 5,440 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,500 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 57,972 | |||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,730 | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 9,000 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,426 | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 800 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/69 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:31 PM. |