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.) |
12/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 95 | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,090 | |||||||
12/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 500 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 420 | |||||||
12/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 675 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 288 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 288 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 890 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,828 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/435 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 535 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 456 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 601 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:40 AM. |