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.) |
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 6,080 | 11/10/2021 | OWN/2021-22/C/10 | 7,440 | ||||
28/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,650 | 28/10/2021 | OWN/2021-22/C/14 | 2,000 | ||||
28/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,915 | 28/10/2021 | OWN/2021-22/C/15 | 1,600 | ||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 14/10/2021 | OWN/2021-22/P/49 | Expenditures | 800 | 29/10/2021 | OWN/2021-22/C/16 | 1,000 | ||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/51 | Expenditures | 15,754 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:27 PM. |