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/30 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 10,788 | |||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,868 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,530 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,343 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,700 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,343 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,350 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,046 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 11,018 | |||||||
18/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,650 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,100 | |||||||
18/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,424 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,200 | |||||||
19/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,105 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,350 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,279 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,554 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 250,278.13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:01 AM. |