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/108 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,612 | |||||||
01/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,400 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 10,000 | |||||||
03/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 501 | 17/11/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | 17/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
16/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 9,935 | 17/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,200 | |||||||
16/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 755 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 755 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 5,900 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 284,583.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:57 AM. |