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.) |
01/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 89 | |||||||
01/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,624 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | |||||||
03/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,709 | 05/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,050 | 09/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
05/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 6,460 | 10/06/2021 | OWN/2021-22/P/31 | Expenditures | 6,300 | |||||||
07/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 550 | 15/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,512 | |||||||
07/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 818 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,928 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,325 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,347 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 602,300 | Expenditures | ||||||||||
19/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 606,249 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,245 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:28 PM. |