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.) |
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 361 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,287 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,550 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 562 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 310 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,226 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 464 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 656 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,666 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 684 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,062 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 684 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,072 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 902 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,203 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,533 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 428 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 577 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 944 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 978 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:38 AM. |