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.) |
21/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 336,342 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 54,086 | 21/06/2021 | OWN/2021-22/C/34 | 336,342 | ||||
21/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,256 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 25,960 | 23/06/2021 | OWN/2021-22/C/3 | 34,304 | ||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 41,899 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 125,800 | 24/06/2021 | OWN/2021-22/C/4 | 468,518 | ||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 492,379 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,620 | 25/06/2021 | OWN/2021-22/C/5 | 7,590 | ||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 26,801 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 56,295 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 46,479 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 454,888 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/26 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 23,861 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/30 | Expenditures | 20,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:21 PM. |