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.) |
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 561 | 01/10/2021 | OWN/2021-22/P/121 | Expenditures | 52,900 | |||||||
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 46,881 | 01/10/2021 | OWN/2021-22/P/122 | Expenditures | 40,000 | |||||||
08/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 20,020 | 01/10/2021 | OWN/2021-22/P/123 | Expenditures | 10,000 | |||||||
13/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 342 | 01/10/2021 | OWN/2021-22/P/124 | Expenditures | 1,700 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/125 | Expenditures | 199 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/126 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/133 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/134 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/128 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/129 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/130 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/131 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/132 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 275,951 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:13 AM. |