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.) |
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,500 | 03/08/2021 | OWN/2021-22/P/63 | Expenditures | 11,000 | |||||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,000 | 05/08/2021 | OWN/2021-22/P/44 | Expenditures | 14.75 | |||||||
03/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 216,154 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
04/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 14,780 | 15/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,400 | |||||||
04/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,306 | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 5,090 | |||||||
09/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 726.62 | 17/08/2021 | OWN/2021-22/P/62 | Expenditures | 366 | |||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,900 | 24/08/2021 | OWN/2021-22/P/60 | Expenditures | 15 | |||||||
17/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 750 | 27/08/2021 | OWN/2021-22/P/61 | Expenditures | 80 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 109,836.6 | 31/08/2021 | OWN/2021-22/P/59 | Expenditures | 4,510 | |||||||
23/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 508 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,092 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 215 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,425 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 375 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:10 PM. |