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.) |
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 427 | 08/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,266 | |||||||
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 331 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 681 | |||||||
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 469 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,059 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 62,010 | 22/08/2021 | OWN/2021-22/P/6 | Expenditures | 666 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 469 | 29/08/2021 | OWN/2021-22/P/7 | Expenditures | 595 | |||||||
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 570 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 257 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 424 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 549 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 510 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 385 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 281 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 281 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:09 AM. |