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.) |
01/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 64 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 900 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,762 | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 250 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,350 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 777 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 484 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 80 | |||||||
07/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,859 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 360 | |||||||
07/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 608 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 840 | |||||||
07/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,004 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,036 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 778 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 230 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,583 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 936 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 816 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:20 PM. |