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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 22,710 | 18/11/2021 | OWN/2021-22/P/75 | Expenditures | 12,675 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 937,444 | 18/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,900 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,214 | 30/11/2021 | OWN/2021-22/P/114 | Expenditures | 10,600 | |||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,581 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
19/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,986 | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 8,494 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/77 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:33 AM. |