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.) |
24/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 703 | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 252,370 | |||||||
24/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,098 | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 166,749 | |||||||
24/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,802 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,859 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 80 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 642 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,556 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 7,941 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,191 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 4,950 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,453 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 6,665 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 6,076 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 6,957 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,275 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,429 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 8,039 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 2,922 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 3,585 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 4,925 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 527 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,266 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 40 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:54 PM. |