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.) |
03/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
03/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 149 | Expenditures | ||||||||||
28/06/2021 | STS/2021-22/R/2 | Direct Receipts | 76 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:47 AM. |