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.) |
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,176 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,170 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,767 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,027 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 148,034 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:13 AM. |