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.) |
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 600 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 21,305 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 141,967 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 376,601 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,341 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 376,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:20 AM. |