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.) |
18/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 938 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 125,000 | |||||||
18/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 80 | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 80 | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 480 | 18/06/2021 | OWN/2021-22/P/29 | Expenditures | 89 | |||||||
18/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,020 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 36,167 | |||||||
18/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,637 | 19/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | 19/06/2021 | OWN/2021-22/P/23 | Expenditures | 85 | |||||||
18/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 806 | |||||||
18/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 354 | 23/06/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
18/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 388 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 267 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 96 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,847 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 220 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 220 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 66 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,500 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,400 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:15 PM. |