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.) |
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 176 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 295 | |||||||
07/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 700 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,570 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,750 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 295 | |||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 810 | |||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 90 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 536,314 | 07/05/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/44 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/18 | Expenditures | 15,409 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/20 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/48 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,037 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/22 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:40 PM. |