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/13 | Direct Receipts | 42,635 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 17,390 | 02/11/2021 | OWN/2021-22/C/7 | 18,000 | ||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 182,000 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 11,000 | |||||||
21/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 521,566 | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 3,600 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/80 | Expenditures | 14,430 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/81 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/88 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/89 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/90 | Expenditures | 576 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/92 | Expenditures | 645 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 195 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/95 | Expenditures | 390 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/96 | Expenditures | 639 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/98 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/99 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 43,589 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 87,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:18 AM. |