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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,530 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,642 | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 470 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 10,376 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:54 AM. |