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/72 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,600 | |||||||
01/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 8,700 | |||||||
01/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,700 | 23/11/2021 | STS/2021-22/P/27 | Expenditures | 99,200 | |||||||
01/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 450 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,900 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 293,044 | Expenditures | ||||||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:54 AM. |