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.) |
19/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,790 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 190 | |||||||
19/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 20 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
19/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,291 | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,335 | |||||||
19/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,671 | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 890 | |||||||
19/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,498 | 20/06/2021 | OWN/2021-22/P/38 | Expenditures | 5,100 | |||||||
19/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 60 | 21/06/2021 | OWN/2021-22/P/39 | Expenditures | 5,100 | |||||||
19/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 20 | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,280 | |||||||
19/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 262 | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,900 | |||||||
19/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 151,503 | Expenditures | ||||||||||
19/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 236,659 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 101 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:50 PM. |