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.) |
02/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,158 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 8,450 | |||||||
05/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,518 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 7,038 | |||||||
05/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 17,185 | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 39,325 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 443,607 | 20/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,225 | |||||||
09/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,561 | 24/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,220 | |||||||
12/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 17,003 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 18,672 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,759 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 512 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 792 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 190 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:02 AM. |