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.) |
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 900 | 02/11/2021 | OWN/2021-22/C/12 | 1,900 | ||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 600 | 11/11/2021 | OWN/2021-22/C/14 | 1,350 | ||||
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,200 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 204 | 30/11/2021 | OWN/2021-22/C/17 | 4,200 | ||||
02/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,380 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 244 | 09/11/2021 | OWN/2021-22/P/50 | Expenditures | 19 | |||||||
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 369 | 11/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,100 | |||||||
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 463 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,800 | |||||||
02/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,125 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 304,615 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 145 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 453 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 771 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 304,615 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,113 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,268 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,460 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 724 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 364 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:40 PM. |