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.) |
18/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 392 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,885 | |||||||
18/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,400 | |||||||
18/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 18/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
18/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,100 | |||||||
18/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,727 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 2,953 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,289 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,289 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,832 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 597,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:09 PM. |