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.) |
03/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 8,940 | 10/11/2021 | OWN/2021-22/P/98 | Expenditures | 5,000 | 08/11/2021 | OWN/2021-22/C/30 | 20,350 | ||||
03/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 345 | 12/11/2021 | OWN/2021-22/P/99 | Expenditures | 15,000 | 11/11/2021 | OWN/2021-22/C/31 | 26,678 | ||||
08/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 15,348 | 22/11/2021 | OWN/2021-22/P/100 | Expenditures | 1,322 | 17/11/2021 | OWN/2021-22/C/32 | 10,694 | ||||
09/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,389 | 22/11/2021 | OWN/2021-22/P/101 | Expenditures | 1,322 | 24/11/2021 | OWN/2021-22/C/33 | 25,703 | ||||
10/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 10,694 | 22/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,322 | 26/11/2021 | OWN/2021-22/C/34 | 4,303 | ||||
15/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,318 | 24/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,600 | |||||||
15/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 8,327 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 4,211 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 8,882 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 2,965 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 3,593 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 710 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 631,293 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 9,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:46 AM. |