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/122 | Direct Receipts | 100 | 02/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/123 | Direct Receipts | 500 | 02/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
01/09/2021 | OWN/2021-22/R/124 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,370 | |||||||
01/09/2021 | OWN/2021-22/R/125 | Direct Receipts | 200 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/09/2021 | OWN/2021-22/R/126 | Direct Receipts | 420 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/127 | Direct Receipts | 120 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/128 | Direct Receipts | 50 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/129 | Direct Receipts | 30 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/132 | Direct Receipts | 255 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/137 | Direct Receipts | 255 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/143 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/144 | Direct Receipts | 836 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/145 | Direct Receipts | 90 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/146 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:09 AM. |