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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 655 | 07/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | 01/10/2021 | OWN/2021-22/C/18 | 2,700 | ||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,700 | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | 07/10/2021 | OWN/2021-22/C/19 | 3,000 | ||||
13/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,600 | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 25,450 | 20/10/2021 | OWN/2021-22/C/20 | 4,500 | ||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,600 | 21/10/2021 | OWN/2021-22/C/21 | 25,450 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,520 | 21/10/2021 | OWN/2021-22/C/22 | 17,440 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/44 | Expenditures | 6,320 | 27/10/2021 | OWN/2021-22/C/23 | 13,033 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,340 | 27/10/2021 | OWN/2021-22/C/24 | 1,000 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | 27/10/2021 | PPMS/2021-22/C/3 | 24,800 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 483 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/10/2021 | PPMS/2021-22/P/3 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:14 AM. |