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.) |
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,800 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,138 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 169 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 342 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 159 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 348 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,097 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 72,021 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,673 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 484 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 145,749 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:23 AM. |