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/146 | Direct Receipts | 3,982 | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 9,642 | |||||||
09/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 3,515 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 7,000 | |||||||
11/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,100 | 03/11/2021 | OWN/2021-22/P/81 | Expenditures | 14,642 | |||||||
12/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,000 | 09/11/2021 | OWN/2021-22/P/82 | Expenditures | 275 | |||||||
12/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 3,515 | 17/11/2021 | OWN/2021-22/P/54 | Expenditures | 9,600 | |||||||
15/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 5,200 | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 10,710 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 8,800 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 7,346 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 2,351 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 518,976.46 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 6,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:03 PM. |