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.) |
15/07/2021 | OWN/2021-22/R/135 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,585 | |||||||
15/07/2021 | OWN/2021-22/R/136 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
15/07/2021 | OWN/2021-22/R/137 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 400 | |||||||
15/07/2021 | OWN/2021-22/R/138 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
15/07/2021 | OWN/2021-22/R/139 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 151 | |||||||
15/07/2021 | OWN/2021-22/R/140 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,061 | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 151 | |||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 534 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,231 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 435 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 276 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,020 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 409 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 413 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 586 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 321 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,556 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:47 AM. |