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.) |
04/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,025 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 26,052 | 04/06/2021 | OWN/2021-22/C/14 | 19,350 | ||||
04/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 325 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 31,500 | 11/06/2021 | OWN/2021-22/C/15 | 23,807 | ||||
11/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,541 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,860 | 25/06/2021 | OWN/2021-22/C/16 | 17,308 | ||||
11/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 190 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,210 | 25/06/2021 | OWN/2021-22/C/17 | 20,892 | ||||
11/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
11/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,676 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
25/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 17,058 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 190 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,124 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,268 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,914 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 464,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:31 PM. |