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.) |
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 6,360 | |||||||
09/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 65,341 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 466 | |||||||
09/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 932 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 800.6 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,750 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,543 | 09/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,550 | |||||||
25/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,543 | 09/09/2021 | OWN/2021-22/P/43 | Expenditures | 71 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/47 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/48 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/50 | Expenditures | 932 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/51 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/52 | Expenditures | 248 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/54 | Expenditures | 248 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/56 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/57 | Expenditures | 466 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/60 | Expenditures | 876 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/61 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:18 PM. |