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.) |
07/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,090 | 08/07/2021 | OWN/2021-22/C/9 | 2,771 | ||||
07/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | 12/07/2021 | OWN/2021-22/C/10 | 23,539 | ||||
07/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 750 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 866 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,905 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,968 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,740 | |||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,987 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 70 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 650 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 880 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 854 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,566 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,370 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 968 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 854 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 620 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 940 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 940 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 376 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 930 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,538 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 726 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 376 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,420 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 498 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,618 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 460 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 299,777 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:51 AM. |