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.) |
06/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,320 | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,300 | 06/11/2021 | OWN/2021-22/C/8 | 5,000 | ||||
06/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 490 | 09/11/2021 | OWN/2021-22/P/14 | Expenditures | 8,200 | 08/11/2021 | OWN/2021-22/C/9 | 5,000 | ||||
06/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 500 | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 8,200 | 23/11/2021 | OWN/2021-22/C/10 | 7,000 | ||||
06/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 245 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 470 | 23/11/2021 | OWN/2021-22/C/20 | 2,200 | ||||
06/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,461 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 290 | |||||||
08/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,600 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 800 | |||||||
08/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,651 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 563 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 650 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 830 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 998 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 372 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 257 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 270,348 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,957 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 704 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 187 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:42 PM. |