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/52 | Direct Receipts | 146 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,800 | |||||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,394 | |||||||
01/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,330 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 15,000 | |||||||
19/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,156 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
26/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 23,400 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 330 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,827 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 5,509 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/74 | Expenditures | 640 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/79 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/80 | Expenditures | 870 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:03 PM. |