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.) |
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 90 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 460 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 90 | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 250 | |||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
03/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,763 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,195 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 110 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 136 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 284 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 583 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 212 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:54 PM. |