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.) |
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,704 | 08/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,689 | 01/12/2021 | OWN/2021-22/C/10 | 1,334 | ||||
08/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,340 | 08/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,984 | 01/12/2021 | OWN/2021-22/C/9 | 120,392 | ||||
13/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 27,236 | 17/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,560 | |||||||
17/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 17,065 | 23/12/2021 | OWN/2021-22/P/60 | Expenditures | 859 | |||||||
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,396 | 23/12/2021 | OWN/2021-22/P/61 | Expenditures | 73,070 | |||||||
17/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 16,355 | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,850 | |||||||
17/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 35,580 | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,080 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/64 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/65 | Expenditures | 120,301 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:03 PM. |