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/48 | Direct Receipts | 184 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 8,670 | |||||||
01/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 357 | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 560 | |||||||
01/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 693 | 04/09/2021 | OWN/2021-22/P/24 | Expenditures | 800 | |||||||
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 450 | |||||||
01/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | 11/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,400 | |||||||
01/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 152,255 | |||||||
11/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 148 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 740 | |||||||
11/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 67 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 275 | |||||||
11/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 77 | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 690 | |||||||
11/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,276 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 470 | |||||||
11/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 650 | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,181 | |||||||
11/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,996 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,155 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 723 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 903 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:56 PM. |