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.) |
06/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,800 | 05/07/2021 | OWN/2021-22/P/55 | Expenditures | 1,900 | 06/07/2021 | OWN/2021-22/C/7 | 10,412 | ||||
07/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | 19/07/2021 | OWN/2021-22/C/8 | 8,286 | ||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,123 | 07/07/2021 | OWN/2021-22/P/39 | Expenditures | 16,875 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 215 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,680 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 425 | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 133 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 23 | 19/07/2021 | OWN/2021-22/P/56 | Expenditures | 2,535 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 186,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 170,015 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:59 AM. |