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.) |
09/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 914 | 01/08/2021 | OWN/2021-22/P/38 | Expenditures | 15,300 | |||||||
09/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 68 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 380 | |||||||
09/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,538 | 16/08/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
09/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 233 | 16/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,400 | |||||||
09/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 130 | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
13/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 184 | 30/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,562 | |||||||
13/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 631 | 30/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,100 | |||||||
22/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,835 | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 310 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 170,345 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 130 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 130 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 130 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,719 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 97 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 125 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 259 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 2,201 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:09 PM. |