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.) |
01/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 820 | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,100 | |||||||
01/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 3,017 | 01/11/2021 | OWN/2021-22/P/107 | Expenditures | 2,900 | |||||||
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 569,283 | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/109 | Expenditures | 5,125 | |||||||
02/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 3,328 | 03/11/2021 | OWN/2021-22/P/110 | Expenditures | 8,075 | |||||||
02/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 2,453 | 03/11/2021 | OWN/2021-22/P/111 | Expenditures | 6,875 | |||||||
02/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 2,145 | 03/11/2021 | OWN/2021-22/P/112 | Expenditures | 6,875 | |||||||
02/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 500 | 03/11/2021 | OWN/2021-22/P/113 | Expenditures | 8,160 | |||||||
02/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 345 | 03/11/2021 | OWN/2021-22/P/114 | Expenditures | 18,450 | |||||||
02/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 1,855 | 03/11/2021 | OWN/2021-22/P/115 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 600 | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 6,700 | |||||||
03/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 12,994 | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
03/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,160 | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
03/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 18,450 | 03/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,330 | |||||||
03/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 8,160 | 27/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,100 | |||||||
03/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 2,000 | 27/11/2021 | OWN/2021-22/P/156 | Expenditures | 27,207 | |||||||
03/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 4,950 | 27/11/2021 | OWN/2021-22/P/157 | Expenditures | 6,989 | |||||||
03/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 3,330 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 23,303 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 2,900 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 179 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 286 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:46 PM. |