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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 451 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 799 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,412 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 231 | |||||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,141 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 701 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,937 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,414 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 118 | |||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 498 | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 148 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 296 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 426 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 222 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,636 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 101,146 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,013 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 148 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,124 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 510 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:53 AM. |