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.) |
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 431 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,684 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,616 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 424 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 440 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 348 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:08:43 PM. |