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.) |
14/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 528 | 14/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,702 | |||||||
14/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 816 | 15/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,057 | |||||||
14/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 539 | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,993 | |||||||
14/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 602 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 730 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 528 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 257 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 243 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 536 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 923 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 528 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 579 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 528 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:03 AM. |