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.) |
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,050 | 10/08/2021 | OWN/2021-22/C/2 | 14,700 | ||||
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,050 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | |||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,250 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 700 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,750 | |||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,400 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 350 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,450 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 275 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:28 AM. |