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/51 | Direct Receipts | 31,130 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,558 | 09/08/2021 | OWN/2021-22/C/17 | 32,562 | ||||
02/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,945 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 30,464 | 13/08/2021 | OWN/2021-22/C/18 | 28,938 | ||||
02/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,045 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,460 | 23/08/2021 | OWN/2021-22/C/19 | 14,072 | ||||
02/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 378 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | 27/08/2021 | OWN/2021-22/C/20 | 13,195 | ||||
09/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 28,356 | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,100 | |||||||
09/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,325 | 09/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,359 | |||||||
09/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 56 | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 677 | |||||||
09/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 560 | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 596 | |||||||
09/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,630 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 970 | |||||||
09/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,116 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 42,860 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 573,969 | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 30,000 | |||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,300 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 13,503 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 985 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 1 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 260 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 12,462 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 740 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 29 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 560 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 19,320 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 965 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:23 AM. |