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/23 | Direct Receipts | 1,300 | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 600 | 16/10/2021 | OWN/2021-22/C/16 | 30,000 | ||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,020 | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 780 | 26/10/2021 | OWN/2021-22/C/15 | 29,730 | ||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,000 | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,020 | 26/10/2021 | OWN/2021-22/C/17 | 2,000 | ||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/59 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/62 | Expenditures | 12,417 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/64 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:50 AM. |