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.) |
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 261 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 84 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 44 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,562 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 146 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 229 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 205 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 415 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,301 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,063 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,168 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,397 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,438 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 960 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,114 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,162 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 960 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 520 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 208 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,373 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 956 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 972 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:14 PM. |