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.) |
01/07/2021 | OWN/2021-22/R/715 | Direct Receipts | 6,900 | 17/07/2021 | OWN/2021-22/P/46 | Expenditures | 118 | |||||||
01/07/2021 | STS/2021-22/R/21 | Direct Receipts | 1,471 | 17/07/2021 | OWN/2021-22/P/47 | Expenditures | 118 | |||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/262 | Direct Receipts | 6,039 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/263 | Direct Receipts | 849 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/264 | Direct Receipts | 272 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/265 | Direct Receipts | 2,316 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/266 | Direct Receipts | 4,161 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/632 | Direct Receipts | 397 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/268 | Direct Receipts | 792 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/269 | Direct Receipts | 505 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/270 | Direct Receipts | 377 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/271 | Direct Receipts | 95 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/272 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/628 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/629 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/630 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/631 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 665,504 | Expenditures | ||||||||||
31/07/2021 | STS/2021-22/R/16 | Direct Receipts | 3,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:36 PM. |