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/23 | Direct Receipts | 168 | 07/11/2021 | OWN/2021-22/P/28 | Expenditures | 11.8 | 12/11/2021 | OWN/2021-22/C/11 | 250 | ||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 196 | 07/11/2021 | OWN/2021-22/P/33 | Expenditures | 11.8 | 12/11/2021 | OWN/2021-22/C/13 | 1,500 | ||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,589 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 334,670 | 25/11/2021 | OWN/2021-22/C/15 | 1,500 | ||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,846 | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 258,500 | 25/11/2021 | OWN/2021-22/C/21 | 500 | ||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,116 | |||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,474 | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,830 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,523 | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 2.36 | |||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,487 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,589 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:17 AM. |