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.) |
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,500 | 14/08/2021 | OWN/2021-22/P/23 | Expenditures | 700 | 17/08/2021 | OWN/2021-22/C/6 | 30 | ||||
14/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 14/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,220 | 17/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
17/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,920 | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,300 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
27/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 150 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
27/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,850 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:13 AM. |