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.) |
02/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,683 | 02/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | |||||||
02/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,050 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,490 | |||||||
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 426 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,950 | |||||||
04/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 136 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 511.8 | |||||||
04/10/2021 | SAS/2021-22/R/3 | Direct Receipts | 451 | 18/10/2021 | OWN/2021-22/P/33 | Expenditures | 550 | |||||||
04/10/2021 | STS/2021-22/R/12 | Direct Receipts | 10 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,600 | |||||||
04/10/2021 | STS/2021-22/R/14 | Direct Receipts | 272 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,050 | |||||||
04/10/2021 | STS/2021-22/R/9 | Direct Receipts | 1,133 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,255 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 560 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 12,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:11 AM. |