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.) |
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 8,836 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,464 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 7,706 | |||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,700 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,924 | |||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,600 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | |||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,372 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,290 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,914 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 14,000 | |||||||
01/10/2021 | STS/2021-22/R/3 | Direct Receipts | 416,587 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,400 | |||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,420 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 71 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 05/10/2021 | STS/2021-22/P/3 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 05/10/2021 | STS/2021-22/P/4 | Expenditures | 416,587 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,573 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 10,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:15 PM. |