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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,066 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,590 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 484 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 56,565 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 123,292 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 255 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 133,791 | |||||||
18/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 628 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 83,686 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,372 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,052 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 780 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,550 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 780 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,385 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 100 | |||||||
25/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 490 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 528 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 450 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 498 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:43 PM. |