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.) |
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 455 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,600 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 365 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 12 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 702 | 01/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,653 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,150 | |||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 980 | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 6,584 | |||||||
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,489 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,905 | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 595 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
01/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,246 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,450 | |||||||
01/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 455 | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 568 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 492 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 13,281 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 432 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 245,448 | Expenditures | ||||||||||
20/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,932 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,137 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:58:00 PM. |