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/18 | Direct Receipts | 1,850 | 01/11/2021 | OWN/2021-22/P/122 | Expenditures | 20,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 478,213 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/123 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/84 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/80 | Expenditures | 18,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:48 AM. |