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.) |
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 44,473 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 719 | |||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 650 | |||||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 39,202 | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 500 | |||||||
02/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 39,587 | |||||||
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,992 | |||||||
05/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,292 | 02/11/2021 | OWN/2021-22/P/75 | Expenditures | 500 | |||||||
05/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 176 | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,333 | 02/11/2021 | OWN/2021-22/P/77 | Expenditures | 445 | |||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 30,872 | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 41,123 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 345,606 | 02/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,110 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 539,862 | 02/11/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/83 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/81 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:50 AM. |