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.) |
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,838 | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 199 | 01/07/2021 | OWN/2021-22/C/2 | 1,800 | ||||
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,010 | 09/07/2021 | OWN/2021-22/C/3 | 600 | ||||
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,955 | 09/07/2021 | OWN/2021-22/C/4 | 58 | ||||
09/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 16,000 | |||||||
23/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 335 | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | |||||||
23/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | 23/07/2021 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
26/07/2021 | STS/2021-22/R/3 | Direct Receipts | 67,800 | 23/07/2021 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
30/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 294 | 26/07/2021 | STS/2021-22/P/7 | Expenditures | 74,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:13 AM. |