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.) |
03/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 700 | |||||||
03/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 25 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 725 | |||||||
03/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 133,460 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:53 PM. |