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/198 | Direct Receipts | 262 | 01/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,180 | |||||||
01/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 333 | 01/11/2021 | OWN/2021-22/P/111 | Expenditures | 147 | |||||||
01/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 602 | 01/11/2021 | OWN/2021-22/P/113 | Expenditures | 172 | |||||||
01/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 260 | 03/11/2021 | OWN/2021-22/P/112 | Expenditures | 450 | |||||||
01/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 53,750 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 75,000 | |||||||
01/11/2021 | OWN/2021-22/R/214 | Direct Receipts | 1,519 | 20/11/2021 | OWN/2021-22/P/114 | Expenditures | 800 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 480,686 | 20/11/2021 | OWN/2021-22/P/115 | Expenditures | 100 | |||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 614,300 | 30/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,250 | |||||||
13/11/2021 | OWN/2021-22/R/215 | Direct Receipts | 795 | 30/11/2021 | OWN/2021-22/P/117 | Expenditures | 13,556 | |||||||
13/11/2021 | OWN/2021-22/R/216 | Direct Receipts | 105 | 30/11/2021 | OWN/2021-22/P/118 | Expenditures | 200 | |||||||
20/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 207 | 30/11/2021 | OWN/2021-22/P/119 | Expenditures | 381 | |||||||
20/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 95 | 30/11/2021 | OWN/2021-22/P/120 | Expenditures | 37,540 | |||||||
20/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 522 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 216 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 290 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 388 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 452 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 368 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:20 AM. |