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.) |
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,842 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,900 | |||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 130 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 340 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 69,200 | |||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 116 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 222 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 88 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 940 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,978 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,952 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 422 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:02 PM. |