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.) |
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 590 | 02/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,570 | 30/10/2021 | OWN/2021-22/C/12 | 2,148 | ||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 860 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,151 | 30/10/2021 | OWN/2021-22/C/13 | 4,900 | ||||
02/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,381 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 70 | |||||||
02/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 954 | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,750 | |||||||
02/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 302 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 182,792 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 910 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/3 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:45 AM. |