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/308 | Direct Receipts | 1,486 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 7,650 | |||||||
01/11/2021 | OWN/2021-22/R/334 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 8,400 | |||||||
03/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 31,000 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,300 | |||||||
03/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 4,000 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 8,800 | |||||||
08/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 2,306 | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 364,171 | 03/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 370 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:46 PM. |