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.) |
27/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 50 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
27/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 50 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 107,000 | |||||||
27/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,200 | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,460 | |||||||
27/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 500 | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 750 | |||||||
27/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 990 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 170 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:58 PM. |