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/30 | Direct Receipts | 1,219 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
10/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 47,343 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,625 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,854 | |||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 883 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 55,248 | |||||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,100 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,500 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 48,226 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,685 | |||||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,725 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 35,038 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:48 PM. |