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.) |
10/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 468 | 10/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
10/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 5,500 | 10/12/2021 | OWN/2021-22/P/45 | Expenditures | 400 | |||||||
10/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 6,442 | 10/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,600 | |||||||
10/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 5,300 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
10/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 118 | 10/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,844 | |||||||
21/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 2,000 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
21/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 2,520 | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,300 | |||||||
21/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,500 | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 12,150 | |||||||
21/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 343 | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
21/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 700 | 21/12/2021 | OWN/2021-22/P/52 | Expenditures | 550 | |||||||
21/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,100 | 21/12/2021 | OWN/2021-22/P/53 | Expenditures | 16,815 | |||||||
21/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 800 | 25/12/2021 | XVFC/2021-22/P/6 | Expenditures | 61,700 | |||||||
21/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:45 PM. |