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/20 | Direct Receipts | 1,850 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 6,200 | 03/11/2021 | OWN/2021-22/C/20 | 3,600 | ||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | 03/11/2021 | OWN/2021-22/C/30 | 12,262 | ||||
03/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 11,923 | 03/11/2021 | OWN/2021-22/P/63 | Expenditures | 26,650 | 10/11/2021 | OWN/2021-22/C/37 | 7,383 | ||||
03/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 369 | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 14,800 | 16/11/2021 | OWN/2021-22/C/43 | 15,002 | ||||
03/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 200 | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,960 | 20/11/2021 | OWN/2021-22/C/21 | 3,200 | ||||
10/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 7,132 | 18/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | 23/11/2021 | OWN/2021-22/C/44 | 20,538 | ||||
10/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 231 | 18/11/2021 | OWN/2021-22/P/66 | Expenditures | 9,440 | |||||||
10/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 14,743 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 299 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,150 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 383 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 20,035 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 353,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:14 PM. |