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.) |
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 420 | 03/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,600 | |||||||
03/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 470 | 03/08/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,000 | 03/08/2021 | OWN/2021-22/P/61 | Expenditures | 215 | |||||||
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,500 | 03/08/2021 | OWN/2021-22/P/62 | Expenditures | 6,850 | |||||||
13/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 315 | 03/08/2021 | OWN/2021-22/P/68 | Expenditures | 800 | |||||||
13/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 241 | 10/08/2021 | OWN/2021-22/P/63 | Expenditures | 100 | |||||||
13/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 560 | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 300 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 149,814 | 10/08/2021 | OWN/2021-22/P/65 | Expenditures | 6,550 | |||||||
25/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 770 | 17/08/2021 | OWN/2021-22/P/66 | Expenditures | 560 | |||||||
25/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 690 | 17/08/2021 | OWN/2021-22/P/67 | Expenditures | 2.96 | |||||||
25/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 322 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,955 | |||||||
25/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 600 | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,120 | |||||||
25/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 80 | 25/08/2021 | OWN/2021-22/P/69 | Expenditures | 385 | |||||||
25/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 149 | 25/08/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
25/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 146 | 25/08/2021 | OWN/2021-22/P/71 | Expenditures | 150 | |||||||
25/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 130 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:01 AM. |