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.) |
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,400 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | 01/11/2021 | OWN/2021-22/C/13 | 7,456 | ||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 85,986 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,468 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 595 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/24 | Expenditures | 447 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 39,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:29 PM. |