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.) |
07/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 50 | 28/07/2021 | OWN/2021-22/C/4 | 2,000 | ||||
07/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 633 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 180 | |||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,475 | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 610 | |||||||
27/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,140 | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 599 | |||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:27 AM. |