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.) |
15/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 34,500 | 03/09/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/67 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/68 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/66 | Expenditures | 89 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/71 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/72 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 70,187 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/73 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/74 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/75 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/76 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/78 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/84 | Expenditures | 410.64 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/85 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:57 AM. |