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.) |
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,184 | 11/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,184 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 321 | 11/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,036 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 172 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 543 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 517 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 428 | |||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 459 | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 505 | |||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 240 | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 494 | |||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 188 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 504 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 206 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 299 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 247 | 15/11/2021 | OWN/2021-22/P/26 | Expenditures | 570 | |||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 247 | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,137 | |||||||
11/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 252 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 252 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,255 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 253 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 317 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:44 PM. |