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/68 | Direct Receipts | 1,006 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 2.36 | 03/08/2021 | OWN/2021-22/C/10 | 4,000 | ||||
03/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 55 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 15,194 | 10/08/2021 | OWN/2021-22/C/11 | 15,500 | ||||
03/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 55 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,900 | 10/08/2021 | OWN/2021-22/C/12 | 1,000 | ||||
03/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 300 | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | 31/08/2021 | OWN/2021-22/C/13 | 14,700 | ||||
03/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 8 | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,700 | |||||||
10/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 8,718 | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | |||||||
10/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 240 | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,890 | |||||||
10/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 240 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,700 | |||||||
10/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 415 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,400 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 148 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,382 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,994 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,073 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 210 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 210 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 679 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 129 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 10,112 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 330 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 330 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 828 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 7,310 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 312 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:47 PM. |