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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 100 | |||||||
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,972.28 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 27,995.28 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 26,085.28 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 490 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 454 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 408 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 375 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 376 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:13 PM. |