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.) |
11/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 19,885 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | 11/11/2021 | OWN/2021-22/C/13 | 21,305 | ||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 710 | 11/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | 11/11/2021 | OWN/2021-22/C/15 | 9,000 | ||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 710 | 11/11/2021 | OWN/2021-22/P/55 | Expenditures | 11,340 | |||||||
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | 11/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,975 | |||||||
11/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,400 | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 500 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 155,596 | 12/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
28/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,239 | 16/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,700 | |||||||
28/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 165 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 165 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,247 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:00 PM. |