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.) |
03/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 3,166 | 03/08/2021 | OWN/2021-22/P/81 | Expenditures | 13,745 | 03/08/2021 | OWN/2021-22/C/22 | 5,221 | ||||
03/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 753 | 03/08/2021 | OWN/2021-22/P/82 | Expenditures | 1,675 | 13/08/2021 | OWN/2021-22/C/23 | 4,570 | ||||
03/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 752 | 03/08/2021 | OWN/2021-22/P/83 | Expenditures | 1,676 | 13/08/2021 | OWN/2021-22/C/4 | 4,870 | ||||
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 309,348 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 200 | 27/08/2021 | OWN/2021-22/C/5 | 1,648 | ||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,348 | 13/08/2021 | OWN/2021-22/P/80 | Expenditures | 3,700 | |||||||
07/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,870 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,490 | |||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,575 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,092 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,643 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,330 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:45 AM. |