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.) |
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 876 | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 210 | 03/11/2021 | OWN/2021-22/C/8 | 2,000 | ||||
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 80 | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 310 | 17/11/2021 | OWN/2021-22/C/9 | 9,000 | ||||
02/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 80 | Expenditures | 29/11/2021 | OWN/2021-22/C/10 | 10,200 | |||||||
08/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,700 | Expenditures | 30/11/2021 | OWN/2021-22/C/11 | 4,200 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,441 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 340 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 340 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,478 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,008 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,289 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,037 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:34 AM. |