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.) |
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,500 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,600 | |||||||
04/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,324 | |||||||
13/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,164 | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,050 | |||||||
20/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,210 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 19,800 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,600 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,700 | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,100 | |||||||
26/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,621 | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,190 | |||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,500 | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 7,476 | |||||||
27/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 182 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:50 AM. |