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.) |
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,292 | |||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,000 | 03/11/2021 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,200 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,250 | |||||||
11/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,358 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,876 | |||||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 380 | 03/11/2021 | OWN/2021-22/P/67 | Expenditures | 9,168 | |||||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 360 | 03/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
22/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 222,442 | 03/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,544 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 349,341 | 11/11/2021 | OWN/2021-22/P/61 | Expenditures | 6,400 | |||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,930 | 11/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,516 | |||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,779 | 11/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,161 | |||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 175 | 16/11/2021 | OWN/2021-22/P/64 | Expenditures | 6,200 | |||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 160 | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/66 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/71 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:58 AM. |