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/66 | Direct Receipts | 3,090 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 43,311 | |||||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | 09/11/2021 | OWN/2021-22/P/69 | Expenditures | 59 | |||||||
03/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,008 | 12/11/2021 | OWN/2021-22/P/70 | Expenditures | 20,300 | |||||||
08/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 8,077 | 15/11/2021 | OWN/2021-22/P/73 | Expenditures | 22,500 | |||||||
08/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 12,000 | 29/11/2021 | OWN/2021-22/P/71 | Expenditures | 10,700 | |||||||
09/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 11,200 | 29/11/2021 | OWN/2021-22/P/72 | Expenditures | 21,705 | |||||||
09/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,343 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 9,260 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 808,629.87 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,616 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:33 PM. |