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.) |
15/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 400 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,800 | 17/11/2021 | OWN/2021-22/C/21 | 150 | ||||
15/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 184 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,700 | 24/11/2021 | OWN/2021-22/C/18 | 270 | ||||
15/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 150 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,162 | 26/11/2021 | OWN/2021-22/C/19 | 1 | ||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 316,747 | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,633 | |||||||
17/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 362 | 06/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 750 | 06/11/2021 | OWN/2021-22/P/53 | Expenditures | 300 | |||||||
23/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 321 | 06/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,250 | |||||||
26/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,599 | 08/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
26/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 150 | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 419 | 26/11/2021 | OWN/2021-22/P/55 | Expenditures | 49 | |||||||
30/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 113 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:49 AM. |