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.) |
02/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 23,258 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 34,388 | 02/08/2021 | OWN/2021-22/C/32 | 7,303 | ||||
02/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,941 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 41,932 | 06/08/2021 | OWN/2021-22/C/33 | 19,324 | ||||
05/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 16,383 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,285.4 | 11/08/2021 | OWN/2021-22/C/34 | 12,397 | ||||
10/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 22,007 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,500 | 20/08/2021 | OWN/2021-22/C/35 | 4,887 | ||||
10/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 12,397 | Expenditures | 21/08/2021 | OWN/2021-22/C/36 | 43,515 | |||||||
10/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,712 | Expenditures | 26/08/2021 | OWN/2021-22/C/37 | 25,573 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,134 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,817 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 251,922 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 27,822 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,887 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 18,364 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 43,999 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 25,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:35 AM. |