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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 115,468 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 15/10/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 22/10/2021 | OWN/2021-22/P/9 | Expenditures | 152 | |||||||
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 202,140 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,377 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,552 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:06 AM. |