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.) |
07/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 17,116 | 03/09/2021 | OWN/2021-22/P/60 | Expenditures | 44,011 | 22/09/2021 | OWN/2021-22/C/16 | 10,086 | ||||
07/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,000 | 03/09/2021 | OWN/2021-22/P/61 | Expenditures | 49,000 | |||||||
22/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 12,596 | 07/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
22/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,373 | 08/09/2021 | OWN/2021-22/P/63 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/66 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/67 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 166,530 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 202,930 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 143,926 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/69 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/70 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/71 | Expenditures | 182.9 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/73 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/76 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:34 AM. |