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/32 | Direct Receipts | 9,268 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 8,450 | 01/11/2021 | OWN/2021-22/C/14 | 26,491 | ||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,223 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 16,000 | 17/11/2021 | OWN/2021-22/C/15 | 52,026 | ||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 27,273 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,810 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 24,753 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 210 | |||||||
18/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 158,116 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,400 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/65 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/69 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/70 | Expenditures | 330 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/73 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:35 PM. |