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.) |
08/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,800 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | 08/11/2021 | OWN/2021-22/C/2 | 1,400 | ||||
08/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,200 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | 10/11/2021 | OWN/2021-22/C/3 | 3,000 | ||||
08/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 900 | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | 16/11/2021 | OWN/2021-22/C/4 | 5,800 | ||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 900 | 16/11/2021 | OWN/2021-22/C/5 | 14,800 | ||||
10/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,300 | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
10/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,900 | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 5,900 | |||||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,500 | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,710 | |||||||
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,000 | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 10,977 | |||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 256,167 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,145 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 219,625 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:01 PM. |