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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,630 | 04/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,930 | 01/12/2021 | OWN/2021-22/C/20 | 30,563 | ||||
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,462 | 04/12/2021 | OWN/2021-22/P/32 | Expenditures | 440 | 09/12/2021 | OWN/2021-22/C/24 | 3,619 | ||||
18/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,375 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | 18/12/2021 | OWN/2021-22/C/25 | 19,827 | ||||
23/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,039 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 111,611 | 23/12/2021 | OWN/2021-22/C/26 | 6,818 | ||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,518 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,631 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 100,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:15 PM. |