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.) |
02/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 199 | 12/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
02/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 609 | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,300 | |||||||
02/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 899 | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | |||||||
02/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 878 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | |||||||
02/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 174 | 12/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,050 | |||||||
02/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 234 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,232 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 533 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 153 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,613 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,456 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 495 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,029 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 650 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 650 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,570 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 480 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 575 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 148 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 513 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 695 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 605 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,237 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 535 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 112 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:46 PM. |