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.) |
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 11,400 | 21/08/2021 | OWN/2021-22/C/9 | 13,000 | ||||
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,189 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 22,800 | 31/08/2021 | OWN/2021-22/C/10 | 940 | ||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,591 | 21/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,157 | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,320 | |||||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 127 | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 594 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,003 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 186 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 168 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,840 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 23,400 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 13,200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,240 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:01 AM. |