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.) |
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,600 | 06/10/2021 | OWN/2021-22/P/98 | Expenditures | 530 | 06/10/2021 | OWN/2021-22/C/43 | 6,000 | ||||
06/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,000 | 18/10/2021 | OWN/2021-22/P/110 | Expenditures | 231 | 06/10/2021 | OWN/2021-22/C/46 | 5,070 | ||||
13/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 300,000 | 18/10/2021 | OWN/2021-22/P/99 | Expenditures | 200 | 18/10/2021 | OWN/2021-22/C/44 | 4,760 | ||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,882 | 22/10/2021 | OWN/2021-22/P/100 | Expenditures | 17,196 | 18/10/2021 | OWN/2021-22/C/48 | 6,860 | ||||
18/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,950 | 22/10/2021 | OWN/2021-22/P/101 | Expenditures | 9,000 | 29/10/2021 | OWN/2021-22/C/45 | 1,600 | ||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,629 | 22/10/2021 | OWN/2021-22/P/106 | Expenditures | 11,370 | 29/10/2021 | OWN/2021-22/C/49 | 16,630 | ||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,810 | 22/10/2021 | OWN/2021-22/P/107 | Expenditures | 11,798 | |||||||
29/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,600 | 22/10/2021 | OWN/2021-22/P/108 | Expenditures | 9,060 | |||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 369,162 | 29/10/2021 | OWN/2021-22/P/102 | Expenditures | 287,259 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/109 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:37:35 PM. |