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/37 | Direct Receipts | 4,192 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 650 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 21/08/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,151 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 218 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,450 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 336,569 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,373 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,935 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 132 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,061 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,357 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,900 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,200 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,800 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,607 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:39 AM. |