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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,691 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,350 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 735,552 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 745 | |||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,630 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 260 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 170 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,230 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 135 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 135 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 135 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,230 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 135 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,630 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:47 AM. |