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/159 | Direct Receipts | 1,700 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 49,080 | 01/11/2021 | OWN/2021-22/C/48 | 3,162 | ||||
01/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 3,162 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,200 | 03/11/2021 | OWN/2021-22/C/49 | 3,809 | ||||
03/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 493 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 9,000 | 12/11/2021 | OWN/2021-22/C/50 | 4,967 | ||||
03/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 35 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 3,375 | 17/11/2021 | OWN/2021-22/C/51 | 5,221 | ||||
03/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,581 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,520 | 22/11/2021 | OWN/2021-22/C/52 | 4,016 | ||||
12/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 4,717 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,000 | 30/11/2021 | OWN/2021-22/C/53 | 4,144 | ||||
12/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 250 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 7,250 | |||||||
17/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 3,744 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,310 | |||||||
17/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 250 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 9,500 | |||||||
17/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,187 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 3,836 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 393,270 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 3,924 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:51 PM. |