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/14 | Direct Receipts | 3,809 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 12,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,621 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | |||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,820 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
17/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,284 | 17/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,350 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:15 PM. |