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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,600 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,600 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,700 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 18,300 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,700 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 44,359 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 109,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:58 AM. |