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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 233 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 11,850 | |||||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 227 | 01/09/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 70 | 01/09/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,022 | 06/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,288 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 878 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,841 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 138,063 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,177 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 135 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,014 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 225 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 922 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,713 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,999 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:35 PM. |