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.) |
01/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 6,180 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 27,020 | 09/11/2021 | OWN/2021-22/P/64 | Expenditures | 400,706 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,829 | 12/11/2021 | OWN/2021-22/P/65 | Expenditures | 273,754 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,829 | 17/11/2021 | OWN/2021-22/P/66 | Expenditures | 23,500 | |||||||
08/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 400,706 | 17/11/2021 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
10/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 20,000 | 17/11/2021 | OWN/2021-22/P/68 | Expenditures | 25,300 | |||||||
12/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 273,754 | 22/11/2021 | OWN/2021-22/P/72 | Expenditures | 18,500 | |||||||
17/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 10,879 | 22/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,000 | |||||||
17/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 4,934 | 23/11/2021 | OWN/2021-22/P/69 | Expenditures | 25,300 | |||||||
17/11/2021 | OWN/2021-22/R/284 | Direct Receipts | 5,238 | 23/11/2021 | OWN/2021-22/P/70 | Expenditures | 6,000 | |||||||
17/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 11,800 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 33,050 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 262,898 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 423,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:38 PM. |