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.) |
02/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,046 | 01/11/2021 | OWN/2021-22/P/96 | Expenditures | 882,640 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 30,213 | 02/11/2021 | OWN/2021-22/P/89 | Expenditures | 10,500 | |||||||
18/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/97 | Expenditures | 36,500 | |||||||
18/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,123 | 02/11/2021 | OWN/2021-22/P/99 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 22,781 | 09/11/2021 | OWN/2021-22/P/90 | Expenditures | 10,500 | |||||||
29/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 8,750 | 18/11/2021 | OWN/2021-22/P/100 | Expenditures | 3,990 | |||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 11,500 | 18/11/2021 | OWN/2021-22/P/101 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/104 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/105 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/91 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/92 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:22 PM. |