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.) |
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 304 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 4,430 | |||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 653 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,225 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 745 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 200 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 148 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 540 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 849 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,120 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,181 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 510 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 187,034 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 450 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 817 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,578 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 558 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 743 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,155 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 967 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 937 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 722 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:34 PM. |