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.) |
18/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 500 | 18/10/2021 | OWN/2021-22/C/13 | 1,785 | ||||
18/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 199 | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 400 | 26/10/2021 | OWN/2021-22/C/16 | 4,000 | ||||
18/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,815 | 18/10/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
18/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 738 | 25/10/2021 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
18/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 600 | 25/10/2021 | OWN/2021-22/P/53 | Expenditures | 360 | |||||||
18/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,400 | |||||||
25/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | 25/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 600 | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | |||||||
25/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,185 | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 147,024 | |||||||
26/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:23 AM. |