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.) |
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 265 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 550 | |||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 186 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,520 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 508 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 415 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 413 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 43 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,094 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 58 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 292 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 238 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 503 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 2,652 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 381 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 224 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 224 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 224 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:55 PM. |