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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 02/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,224 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,160 | 02/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,320 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 15,790 | |||||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,170 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,670 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,040 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,540 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 930 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 520 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 852 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,192 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:45 AM. |