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.) |
02/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,935 | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 5,985 | |||||||
02/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | 08/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | |||||||
02/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | 08/07/2021 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
02/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 400 | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,173 | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
08/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,214 | 22/07/2021 | OWN/2021-22/P/38 | Expenditures | 319 | |||||||
08/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,999 | 22/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,856 | |||||||
12/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,200 | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,561 | 27/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,746 | |||||||
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 580 | 27/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,300 | |||||||
12/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 580 | 27/07/2021 | OWN/2021-22/P/44 | Expenditures | 21,594 | |||||||
12/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 191 | 29/07/2021 | OWN/2021-22/P/39 | Expenditures | 383 | |||||||
22/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,618 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 490 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 490 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 153 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 23,921 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 630 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 630 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 530 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:44 AM. |