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.) |
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,206 | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 1,200 | |||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,010 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | |||||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,000 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 15,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 946,257 | 09/11/2021 | OWN/2021-22/P/59 | Expenditures | 314 | |||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,161 | 09/11/2021 | OWN/2021-22/P/60 | Expenditures | 314 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 24,444 | 09/11/2021 | OWN/2021-22/P/61 | Expenditures | 314 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,585 | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,330 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/63 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/71 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/72 | Expenditures | 340 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/73 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/74 | Expenditures | 530 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/75 | Expenditures | 690 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:39:24 AM. |