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.) |
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 384,600 | 10/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,760 | |||||||
05/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 384,475 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,606 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,606 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,117 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 954 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,321 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 754 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 494,639 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,450 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 716 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,369 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,369 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,665 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 395 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 395 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 395 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:35 PM. |