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.) |
25/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,850 | 26/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 150 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
25/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 150 | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
25/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 650 | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,400 | |||||||
25/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 650 | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 650 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,565 | |||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 650 | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,640 | |||||||
25/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 650 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 650 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,653 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,148 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 691 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 392 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,760 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,135 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,599 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:37 AM. |