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.) |
18/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,026 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,970 | 18/11/2021 | OWN/2021-22/C/24 | 2,700 | ||||
18/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,400 | 18/11/2021 | OWN/2021-22/P/73 | Expenditures | 18,500 | 18/11/2021 | OWN/2021-22/C/25 | 4,500 | ||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 17,083 | 18/11/2021 | OWN/2021-22/P/74 | Expenditures | 6,125 | 18/11/2021 | OWN/2021-22/C/30 | 7,200 | ||||
23/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,900 | 18/11/2021 | OWN/2021-22/P/75 | Expenditures | 835 | 18/11/2021 | OWN/2021-22/C/31 | 4,200 | ||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/76 | Expenditures | 600 | 23/11/2021 | OWN/2021-22/C/26 | 2,900 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/83 | Expenditures | 5,100 | 23/11/2021 | OWN/2021-22/C/27 | 6,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,680 | 23/11/2021 | OWN/2021-22/C/32 | 17,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | 23/11/2021 | OWN/2021-22/C/33 | 2,400 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/85 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/87 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:05 PM. |