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/28 | Direct Receipts | 100 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,080 | |||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 11/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,881 | |||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | 11/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,440 | |||||||
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | 11/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,328 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,180 | |||||||
01/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 40 | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,024 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,481 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 560 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,024 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 407,878 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,790 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,449 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 338 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:31 AM. |