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.) |
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 195 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 11.8 | 05/08/2021 | OWN/2021-22/C/7 | 2,951 | ||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,515 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 15,580 | 05/08/2021 | OWN/2021-22/C/9 | 2,421 | ||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,398 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,960 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 19,730 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 890 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 396 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
07/08/2021 | STS/2021-22/R/2 | Direct Receipts | 127,732 | Expenditures | ||||||||||
07/08/2021 | STS/2021-22/R/3 | Direct Receipts | 2,268 | Expenditures | ||||||||||
07/08/2021 | STS/2021-22/R/4 | Direct Receipts | 179,542 | Expenditures | ||||||||||
07/08/2021 | STS/2021-22/R/5 | Direct Receipts | 858 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 740 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 223 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 740 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:40 PM. |