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.) |
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 401 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 130,519 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 739 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,276 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 19,000 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 108,544 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 958 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 438 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 650 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 940 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 70 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,260 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 62 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 850 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:56 PM. |