Voucher Wise Summary Report
Opening Balance | 609,745 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 526 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,140 | |||||||
20/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
20/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,380 | |||||||
20/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
20/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
20/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
20/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,300 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 977 | |||||||
20/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 380 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:46 PM. |