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.) |
03/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,038 | 07/12/2021 | OWN/2021-22/P/61 | Expenditures | 401 | 03/12/2021 | OWN/2021-22/C/31 | 5,057 | ||||
03/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 20 | 07/12/2021 | OWN/2021-22/P/62 | Expenditures | 23,802 | 21/12/2021 | OWN/2021-22/C/32 | 91,538 | ||||
07/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,211 | 07/12/2021 | OWN/2021-22/P/63 | Expenditures | 7,137 | 23/12/2021 | OWN/2021-22/C/33 | 9,150 | ||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 663 | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 500 | |||||||
20/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 82,107 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 139,172 | |||||||
20/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 9,430 | 21/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,440 | |||||||
23/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 8,550 | 21/12/2021 | OWN/2021-22/P/66 | Expenditures | 350 | |||||||
23/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 640 | 21/12/2021 | OWN/2021-22/P/67 | Expenditures | 7,788 | |||||||
31/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 9,796 | 21/12/2021 | OWN/2021-22/P/68 | Expenditures | 41,977 | |||||||
31/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 640 | 21/12/2021 | OWN/2021-22/P/69 | Expenditures | 36,424 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/72 | Expenditures | 30,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:27 AM. |