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.) |
02/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 34 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | 07/10/2021 | OWN/2021-22/C/8 | 1,500 | ||||
02/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | 07/10/2021 | OWN/2021-22/C/9 | 1,000 | |||||||
05/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 390 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 97,099 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 130 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,432 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 47 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 35 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 989 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 572 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 411 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 280 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 280 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:57 PM. |