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.) |
04/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 20 | 12/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,600 | 11/10/2021 | OWN/2021-22/C/40 | 16,028 | ||||
14/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 800 | 12/10/2021 | OWN/2021-22/P/69 | Expenditures | 5,050 | 18/10/2021 | OWN/2021-22/C/41 | 2,400 | ||||
18/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 2,321 | 12/10/2021 | OWN/2021-22/P/70 | Expenditures | 7,620 | |||||||
18/10/2021 | OWN/2021-22/R/189 | Direct Receipts | 70 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 208,753 | |||||||
18/10/2021 | OWN/2021-22/R/190 | Direct Receipts | 70 | 13/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
18/10/2021 | OWN/2021-22/R/191 | Direct Receipts | 123 | 13/10/2021 | OWN/2021-22/P/81 | Expenditures | 1,700 | |||||||
20/10/2021 | OWN/2021-22/R/192 | Direct Receipts | 82 | 22/10/2021 | OWN/2021-22/P/72 | Expenditures | 118 | |||||||
20/10/2021 | OWN/2021-22/R/193 | Direct Receipts | 10 | 25/10/2021 | OWN/2021-22/P/115 | Expenditures | 300 | |||||||
20/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 10 | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,600 | |||||||
20/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 60 | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,400 | |||||||
29/10/2021 | OWN/2021-22/R/491 | Direct Receipts | 1,468 | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 5,100 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/82 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:24 PM. |