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.) |
05/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 670 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 680 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 106,420 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,410 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 210 | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,082 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 681 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 400 | |||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 525 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 510 | |||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 370 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 168 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,525 | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 830 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 420 | 28/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | |||||||
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 76 | 28/08/2021 | OWN/2021-22/P/20 | Expenditures | 225 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 101 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 101 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 93 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 642 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,344 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 420 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,868 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 893 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 891 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:54 PM. |