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.) |
06/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 70.8 | 19/10/2021 | OWN/2021-22/C/21 | 1,600 | ||||
06/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 70.8 | 20/10/2021 | OWN/2021-22/C/19 | 1,634 | ||||
12/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 376 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,100 | |||||||
12/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,276 | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 22,862 | |||||||
12/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 800 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 30,150 | |||||||
14/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,240 | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 12,800 | |||||||
15/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 864 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 750 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,120 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 434,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:46 AM. |