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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 435 | 01/07/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,440 | 01/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,700 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,160 | 01/07/2021 | OWN/2021-22/P/54 | Expenditures | 118 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,880 | 01/07/2021 | OWN/2021-22/P/55 | Expenditures | 850 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 720 | 01/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 720 | 01/07/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,828 | 01/07/2021 | OWN/2021-22/P/58 | Expenditures | 1,600 | |||||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 415 | 01/07/2021 | OWN/2021-22/P/60 | Expenditures | 1,600 | |||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 409 | 01/07/2021 | OWN/2021-22/P/61 | Expenditures | 500 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,384 | 01/07/2021 | OWN/2021-22/P/62 | Expenditures | 860 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 350 | 01/07/2021 | OWN/2021-22/P/63 | Expenditures | 130 | |||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 826 | 01/07/2021 | OWN/2021-22/P/64 | Expenditures | 120 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 386 | 01/07/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 450 | 01/07/2021 | OWN/2021-22/P/66 | Expenditures | 890 | |||||||
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 21 | 01/07/2021 | OWN/2021-22/P/67 | Expenditures | 600 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/71 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/73 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:19 PM. |