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.) |
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,050 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | |||||||
08/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 250 | |||||||
08/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,527 | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,300 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,821 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
31/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 409 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
31/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 400 | |||||||
31/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
31/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,168 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,738 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:26 AM. |