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/13 | Direct Receipts | 141 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,384 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 218 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,118 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 131 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,563 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 136 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 791 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 852 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 134 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:31 PM. |