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.) |
03/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,350 | |||||||
03/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
03/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,214 | |||||||
03/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 130 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,841 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 650 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,060 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,384 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 280 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 926 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:19 AM. |