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.) |
17/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 299 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
17/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 241 | 18/11/2021 | OWN/2021-22/P/43 | Expenditures | 50 | |||||||
17/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 188 | 18/11/2021 | OWN/2021-22/P/44 | Expenditures | 145 | |||||||
17/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 975 | 26/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,380 | |||||||
17/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 75 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
17/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 304 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 76 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 240 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 241 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 93 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:15 AM. |