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.) |
06/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,287 | 06/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,640 | |||||||
06/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 220 | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,800 | |||||||
06/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 112 | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
06/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 30,000 | 18/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,750 | |||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,800 | 19/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 287,659 | 19/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,600 | 19/11/2021 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,500 | 19/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,900 | |||||||
18/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,405 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 160 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 196 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,293 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 290 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 302 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,078 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:28 AM. |