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/29 | Direct Receipts | 4,432 | 06/10/2021 | OWN/2021-22/P/31 | Expenditures | 236 | 14/10/2021 | OWN/2021-22/C/30 | 4,432 | ||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,250 | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 152,200 | 18/10/2021 | OWN/2021-22/C/31 | 6,250 | ||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 950 | 07/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | 18/10/2021 | OWN/2021-22/C/33 | 950 | ||||
22/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 09/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,480 | 22/10/2021 | OWN/2021-22/C/32 | 1,000 | ||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,000 | 09/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | 30/10/2021 | OWN/2021-22/C/34 | 10,000 | ||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 09/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 8,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:52 PM. |