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.) |
14/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,455 | 30/08/2021 | OWN/2021-22/P/56 | Expenditures | 36,703 | |||||||
14/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,960 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,140 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,100 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 220 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,165 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,210 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,160 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,110 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,880 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,760 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 17,600 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 650 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 16,250 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,846 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 38,813 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 67,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:39 PM. |