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.) |
02/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 145 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 500 | 02/09/2021 | OWN/2021-22/C/18 | 1,145 | ||||
02/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | 03/09/2021 | OWN/2021-22/C/15 | 1,344 | ||||
02/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 855 | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 800 | 08/09/2021 | OWN/2021-22/C/11 | 8,000 | ||||
02/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 450 | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | 08/09/2021 | OWN/2021-22/C/16 | 1,200 | ||||
03/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | 08/09/2021 | OWN/2021-22/C/20 | 500 | |||||||
03/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 133 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 423 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 788 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 834 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 456 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 456 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 456 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/247 | Direct Receipts | 846 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 964 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,926 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 651 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/248 | Direct Receipts | 154 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 154 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 117 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 6,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:17 AM. |