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.) |
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,555 | 02/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,500 | |||||||
03/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,562 | 09/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
09/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 21,818 | 09/12/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 24,212 | 09/12/2021 | OWN/2021-22/P/84 | Expenditures | 3,360 | |||||||
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,020 | 09/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,000 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 95,674 | |||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,018 | 15/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
17/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,345 | 15/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,200 | |||||||
23/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,765 | 17/12/2021 | OWN/2021-22/P/88 | Expenditures | 15,600 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/89 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/91 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/93 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/94 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:17 AM. |