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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 890 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 890 | |||||||
13/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,604 | 13/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,854 | |||||||
13/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 13/11/2021 | OWN/2021-22/P/11 | Expenditures | 7,100 | |||||||
13/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 13 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 868 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 72 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 819 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 777 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 747 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:35 AM. |