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.) |
01/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 600 | 01/07/2021 | OWN/2021-22/C/15 | 15,000 | ||||
01/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 500 | 01/07/2021 | OWN/2021-22/C/17 | 10,000 | ||||
01/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 150 | 02/07/2021 | OWN/2021-22/C/16 | 16,600 | ||||
01/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 240 | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 154,116 | 02/07/2021 | OWN/2021-22/C/18 | 11,940 | ||||
01/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,706 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,110 | 21/07/2021 | OWN/2021-22/C/19 | 800 | ||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | 20/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,800 | 22/07/2021 | OWN/2021-22/C/21 | 1,410 | ||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 460 | 20/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
01/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 483 | 20/07/2021 | OWN/2021-22/P/47 | Expenditures | 8,400 | |||||||
20/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | 21/07/2021 | OWN/2021-22/P/44 | Expenditures | 6,420 | |||||||
20/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | 21/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,720 | |||||||
20/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | 21/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,350 | |||||||
20/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 308 | 21/07/2021 | OWN/2021-22/P/48 | Expenditures | 400 | |||||||
20/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 581 | 21/07/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 920 | 21/07/2021 | OWN/2021-22/P/50 | Expenditures | 170 | |||||||
20/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 408 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 272 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:31 PM. |