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.) |
09/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 900 | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 94 | |||||||
09/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 2,319 | 23/11/2021 | OWN/2021-22/P/104 | Expenditures | 3,127 | |||||||
11/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 500 | 23/11/2021 | OWN/2021-22/P/62 | Expenditures | 400 | |||||||
16/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/105 | Expenditures | 470 | |||||||
16/11/2021 | OWN/2021-22/R/268 | Direct Receipts | 951 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,042 | |||||||
17/11/2021 | OWN/2021-22/R/269 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/271 | Direct Receipts | 3,974 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/272 | Direct Receipts | 660 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/273 | Direct Receipts | 1,110 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/274 | Direct Receipts | 1,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:45 AM. |