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.) |
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 56,400 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 7,254 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 16,200 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,450 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,096 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,850 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/283 | Direct Receipts | 575 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/284 | Direct Receipts | 1,398 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/285 | Direct Receipts | 114 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/286 | Direct Receipts | 198 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/287 | Direct Receipts | 222 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/288 | Direct Receipts | 760 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/289 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/290 | Direct Receipts | 1,586 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/291 | Direct Receipts | 488 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/292 | Direct Receipts | 2,445 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/638 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/639 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/12 | Direct Receipts | 3,616 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/18 | Direct Receipts | 3,546 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/23 | Direct Receipts | 1,761 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 777 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 32,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:40 PM. |