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/19 | Direct Receipts | 542 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 269 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 75 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 96 | |||||||
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 268 | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 362 | |||||||
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 281 | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 281 | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 374 | |||||||
03/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 824 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 329 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 444 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 276 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 330 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 296 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 540 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 733 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 269 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 281 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 278 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 630 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,262 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 218,775 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,166 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:39 AM. |