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.) |
07/10/2021 | OWN/2021-22/R/301 | Direct Receipts | 1,950 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,300 | |||||||
07/10/2021 | OWN/2021-22/R/302 | Direct Receipts | 900 | 07/10/2021 | OWN/2021-22/P/21 | Expenditures | 200 | |||||||
07/10/2021 | OWN/2021-22/R/303 | Direct Receipts | 1,600 | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,300 | |||||||
07/10/2021 | OWN/2021-22/R/304 | Direct Receipts | 250 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 12,000 | |||||||
07/10/2021 | OWN/2021-22/R/305 | Direct Receipts | 1,100 | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 449,227 | |||||||
07/10/2021 | OWN/2021-22/R/306 | Direct Receipts | 579,080 | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 130,000 | |||||||
11/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 442,648 | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
13/10/2021 | OWN/2021-22/R/307 | Direct Receipts | 1,100 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 350 | |||||||
13/10/2021 | OWN/2021-22/R/308 | Direct Receipts | 7,300 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/309 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/311 | Direct Receipts | 1,150 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/312 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/313 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:14 AM. |