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.) |
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 81,476 | |||||||
07/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,325 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
07/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 283 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 354 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 809 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,315 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 220 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 220 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2021 | STS/2021-22/R/2 | Direct Receipts | 252,088 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,115 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 265 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 265 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 38,390 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 174,654 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 605 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,405 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 135 | Expenditures | ||||||||||
27/06/2021 | STS/2021-22/R/3 | Direct Receipts | 10,126 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:25 PM. |