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.) |
01/09/2021 | OWN/2021-22/R/219 | Direct Receipts | 255 | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,625 | |||||||
01/09/2021 | OWN/2021-22/R/220 | Direct Receipts | 554 | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 31,552 | |||||||
01/09/2021 | OWN/2021-22/R/221 | Direct Receipts | 554 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/222 | Direct Receipts | 554 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/225 | Direct Receipts | 275 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/226 | Direct Receipts | 608 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/227 | Direct Receipts | 255 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/228 | Direct Receipts | 184 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/231 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/232 | Direct Receipts | 334 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/233 | Direct Receipts | 59 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/234 | Direct Receipts | 80 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/235 | Direct Receipts | 471 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/236 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/237 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/238 | Direct Receipts | 187 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/239 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/240 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,844 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/242 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/243 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/244 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/245 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/246 | Direct Receipts | 1,827 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/247 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/248 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:40 AM. |