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.) |
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,369 | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,989 | |||||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 166,520 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 554 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,500 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 28/08/2021 | OWN/2021-22/P/7 | Expenditures | 12,196 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 294 | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 8,159 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 166,520 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 496 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 310 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 309 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 291 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 332 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 285 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,859 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,895 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,544 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 329,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:21 PM. |