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.) |
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,110 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,360 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,500 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
16/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,598 | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,480 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,900 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,250 | 13/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,677 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/36 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/32 | Expenditures | 622 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:42 AM. |