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.) |
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,759 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,800 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,400 | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 800 | |||||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,250 | |||||||
18/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 816 | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,350 | |||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 450 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 850 | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,900 | |||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 600 | |||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,038 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,794 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 235,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:02 AM. |