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/54 | Direct Receipts | 23 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,595 | |||||||
01/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,017 | 08/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,000 | 18/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,850 | |||||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,559 | 20/11/2021 | OWN/2021-22/P/64 | Expenditures | 7,984 | |||||||
08/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,080 | 21/11/2021 | OWN/2021-22/P/65 | Expenditures | 400 | |||||||
09/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,900 | |||||||
09/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,223 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 738 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,212 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 572 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,741 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 627,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:28 AM. |