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.) |
01/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,713 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | 01/07/2021 | OWN/2021-22/C/6 | 3,400 | ||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,500 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | 03/07/2021 | OWN/2021-22/C/4 | 3,700 | ||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | 07/07/2021 | OWN/2021-22/C/5 | 2,300 | ||||
01/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 450 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 600 | 19/07/2021 | OWN/2021-22/C/8 | 2,100 | ||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,963 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
03/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,480 | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
03/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,280 | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
03/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 552 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 666 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 979 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 666 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 979 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 636 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,350 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 636 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,350 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,280 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:49 PM. |