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.) |
18/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 720 | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 280 | |||||||
18/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 720 | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 2,760 | |||||||
18/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,989 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,756 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 325 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:03 PM. |