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.) |
01/11/2021 | OWN/2021-22/R/626 | Direct Receipts | 1,466 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/634 | Direct Receipts | 334 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,980 | |||||||
01/11/2021 | OWN/2021-22/R/635 | Direct Receipts | 538 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/636 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,592 | |||||||
01/11/2021 | OWN/2021-22/R/637 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,110 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,124 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 238,499 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/627 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/629 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/638 | Direct Receipts | 122 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/639 | Direct Receipts | 225 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/640 | Direct Receipts | 120 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/641 | Direct Receipts | 231 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/642 | Direct Receipts | 217 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/643 | Direct Receipts | 350 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/644 | Direct Receipts | 670 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/645 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:06 AM. |