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/21 | Direct Receipts | 1,272 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,800 | 01/11/2021 | OWN/2021-22/C/15 | 1,200 | ||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,300 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 100 | 01/11/2021 | OWN/2021-22/C/30 | 2,150 | ||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 383 | 13/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | 24/11/2021 | OWN/2021-22/C/14 | 3,500 | ||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,680 | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 700 | 24/11/2021 | OWN/2021-22/C/29 | 1,600 | ||||
13/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,368 | 26/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,250 | 30/11/2021 | OWN/2021-22/C/13 | 4,000 | ||||
13/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | 26/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | 30/11/2021 | OWN/2021-22/C/28 | 4,000 | ||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,516 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,235 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,716 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:12 PM. |