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.) |
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 47 | |||||||
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,336 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,180 | |||||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,725 | |||||||
03/11/2021 | STS/2021-22/R/3 | Direct Receipts | 1,240 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,825 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,235 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,200 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,466 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 80,992 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/55 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2021 | STS/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2021 | STS/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2021 | STS/2021-22/P/14 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:06 PM. |