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/39 | Direct Receipts | 500 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,300 | |||||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,700 | |||||||
01/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,900 | |||||||
01/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 760 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
01/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,050 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,110 | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,360 | |||||||
01/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 940 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | |||||||
01/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | |||||||
01/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,876 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:09 AM. |