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.) |
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 597 | 10/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,700 | |||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,010 | 10/07/2021 | OWN/2021-22/P/11 | Expenditures | 15 | |||||||
07/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,008 | 10/07/2021 | OWN/2021-22/P/12 | Expenditures | 2.7 | |||||||
07/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,142 | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | |||||||
07/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 573 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,399 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,074 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 38,468 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,731 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,120 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,399 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,741 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 399 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 340 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 416 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 340 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,297 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,816 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 89 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,954 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,169 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,237 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 335 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:12 AM. |