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/74 | Direct Receipts | 747 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 22,911 | |||||||
01/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 21 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 12,263 | |||||||
10/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,979 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
11/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,168 | 22/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,500 | |||||||
15/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 11,140 | 22/11/2021 | OWN/2021-22/P/60 | Expenditures | 8,100 | |||||||
16/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 4,807 | 22/11/2021 | OWN/2021-22/P/61 | Expenditures | 10,100 | |||||||
22/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,735 | 22/11/2021 | OWN/2021-22/P/62 | Expenditures | 9,685 | |||||||
22/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 4,000 | 22/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,575 | |||||||
22/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/64 | Expenditures | 10,200 | |||||||
23/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,952 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 6,200 | |||||||
25/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,522 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 854,764.87 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 24,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:27 PM. |