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.) |
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,653 | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 81,770 | |||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,148 | 25/09/2021 | TSC/2021-22/P/1 | Expenditures | 53,590.76 | |||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 691 | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,400 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 392 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,760 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,135 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 272 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 267 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 420 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 640 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,276 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 558 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,263 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 906 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 22 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 390 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,420 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 13,338 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:18 PM. |