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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 75 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 266 | 06/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
06/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 197 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 886 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 298 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,115 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 115 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 515 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 255 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 157 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/17 | Direct Receipts | 4,054 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 366,755 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:48:09 PM. |