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.) |
05/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,700 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,140 | |||||||
05/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 980 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
05/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 934 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 168 | |||||||
05/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 966 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,400 | |||||||
05/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,499 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
05/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
05/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 322 | |||||||
05/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,351 | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 167,000 | |||||||
05/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,990 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
11/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | |||||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,200 | 26/06/2021 | OWN/2021-22/P/20 | Expenditures | 11,000 | |||||||
14/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 167,068 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 426 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 819 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 819 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 819 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,439 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,872 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 288,590 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 288,743 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 288,743 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:05 AM. |