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.) |
08/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/48 | Expenditures | 700 | 14/10/2021 | OWN/2021-22/C/6 | 5,500 | ||||
08/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | 08/10/2021 | OWN/2021-22/P/49 | Expenditures | 335 | 22/10/2021 | OWN/2021-22/C/7 | 2,000 | ||||
08/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 400 | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 300 | |||||||
08/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 8,500 | 14/10/2021 | OWN/2021-22/P/51 | Expenditures | 10,077 | |||||||
08/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 20 | 14/10/2021 | OWN/2021-22/P/52 | Expenditures | 140 | |||||||
08/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | 14/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,429 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,792 | 14/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,600 | |||||||
14/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 550 | 18/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,440 | |||||||
14/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 80 | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
14/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,077 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,840 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:45 AM. |