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.) |
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 350 | 01/10/2021 | OWN/2021-22/C/31 | 3,858 | ||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 20,118 | 01/10/2021 | OWN/2021-22/P/63 | Expenditures | 300 | 12/10/2021 | OWN/2021-22/C/32 | 2,337 | ||||
11/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,537 | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 6,706 | 18/10/2021 | OWN/2021-22/C/33 | 3,567 | ||||
16/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,567 | 04/10/2021 | OWN/2021-22/P/65 | Expenditures | 6,706 | 20/10/2021 | OWN/2021-22/C/34 | 3,752 | ||||
18/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,252 | 04/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,000 | 29/10/2021 | OWN/2021-22/C/35 | 3,220 | ||||
27/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,560 | 04/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,106 | 30/10/2021 | OWN/2021-22/C/36 | 2,467 | ||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,467 | 12/10/2021 | OWN/2021-22/P/72 | Expenditures | 700 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/69 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/70 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 54,241 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/75 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:33 PM. |