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.) |
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 550 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 309,576 | |||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,090 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 438,987 | |||||||
01/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | 10/07/2021 | OWN/2021-22/P/13 | Expenditures | 590 | |||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | 10/07/2021 | OWN/2021-22/P/14 | Expenditures | 29,000 | |||||||
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,403 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,440 | |||||||
05/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 804 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
05/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,332 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,380 | |||||||
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 465 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 150 | |||||||
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 247 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 84 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 950 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 11,257 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,257 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,257 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,765 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 106 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 387,305 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 387,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:23 AM. |