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.) |
17/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 450 | 17/10/2021 | OWN/2021-22/P/68 | Expenditures | 7,000 | |||||||
17/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 150 | 17/10/2021 | OWN/2021-22/P/69 | Expenditures | 900 | |||||||
17/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 720 | 17/10/2021 | OWN/2021-22/P/70 | Expenditures | 188 | |||||||
17/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 750 | 17/10/2021 | OWN/2021-22/P/71 | Expenditures | 720 | |||||||
17/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 505 | 17/10/2021 | OWN/2021-22/P/72 | Expenditures | 555 | |||||||
17/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 80 | 17/10/2021 | OWN/2021-22/P/73 | Expenditures | 600 | |||||||
17/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,135 | 18/10/2021 | OWN/2021-22/P/65 | Expenditures | 600 | |||||||
17/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 63 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 301,480 | |||||||
17/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,200 | |||||||
17/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 154 | 25/10/2021 | OWN/2021-22/P/76 | Expenditures | 960 | |||||||
17/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,054 | 25/10/2021 | OWN/2021-22/P/77 | Expenditures | 600 | |||||||
17/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 265 | 27/10/2021 | OWN/2021-22/P/66 | Expenditures | 600 | |||||||
17/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 288 | 27/10/2021 | OWN/2021-22/P/67 | Expenditures | 900 | |||||||
17/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 92 | 27/10/2021 | OWN/2021-22/P/74 | Expenditures | 750 | |||||||
17/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,710 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 447 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 942 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 94 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 552 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 880 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:49 AM. |