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.) |
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 189 | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,587 | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,993 | 14/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/38 | Expenditures | 71 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/40 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 157,330 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/46 | Expenditures | 89 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:09 PM. |