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.) |
01/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,526 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 20,500 | |||||||
01/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 820 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 19,588 | |||||||
01/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 375 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 257,519 | |||||||
01/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,625 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,179,000 | |||||||
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 360 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 946,220 | |||||||
01/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 140 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 360 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 895 | |||||||
01/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 580 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,179,442 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 256,899 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 283,451 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 7,599 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 50,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:58 PM. |