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.) |
16/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 757 | 03/11/2021 | OWN/2021-22/P/158 | Expenditures | 980 | |||||||
17/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 210 | 06/11/2021 | OWN/2021-22/P/163 | Expenditures | 1,070 | |||||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | 17/11/2021 | OWN/2021-22/P/159 | Expenditures | 599 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 17/11/2021 | OWN/2021-22/P/160 | Expenditures | 800 | |||||||
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 17/11/2021 | OWN/2021-22/P/161 | Expenditures | 600 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,200 | 18/11/2021 | OWN/2021-22/P/147 | Expenditures | 5,000 | |||||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | 18/11/2021 | OWN/2021-22/P/148 | Expenditures | 12,410 | |||||||
17/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 205 | 24/11/2021 | OWN/2021-22/P/162 | Expenditures | 55 | |||||||
17/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 29/11/2021 | OWN/2021-22/P/164 | Expenditures | 2,500 | |||||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | 29/11/2021 | OWN/2021-22/P/165 | Expenditures | 500 | |||||||
17/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | 29/11/2021 | OWN/2021-22/P/174 | Expenditures | 600 | |||||||
17/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,305 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 9,792 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 8,164 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 730 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 56 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 7,239 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 28,565 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 13,958 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,265 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:29 AM. |