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.) |
05/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,926 | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 11,510 | |||||||
05/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 90 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 12,125 | |||||||
05/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 90 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,521 | |||||||
12/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,080 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 9,700 | |||||||
12/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 175 | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 175 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,198 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,289 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 265,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:16 PM. |