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.) |
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 236 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 60 | |||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 739 | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 30,283 | |||||||
10/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 246,889 | 19/10/2021 | OWN/2021-22/P/31 | Expenditures | 12,100 | |||||||
14/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,325 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 16,200 | |||||||
14/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 33,165 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 335 | |||||||
14/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 30,283 | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 12,400 | |||||||
19/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 12,100 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 19,202 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,748 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 30,304 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 24,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,964 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 20,964 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:44 PM. |