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.) |
04/07/2021 | OWN/2021-22/R/232 | Direct Receipts | 4,400 | 07/07/2021 | OWN/2021-22/P/60 | Expenditures | 8,000 | 22/07/2021 | OWN/2021-22/C/1 | 12,500 | ||||
04/07/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,500 | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | 29/07/2021 | OWN/2021-22/C/2 | 600 | ||||
04/07/2021 | OWN/2021-22/R/234 | Direct Receipts | 600 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 389 | |||||||
04/07/2021 | OWN/2021-22/R/235 | Direct Receipts | 400 | 23/07/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
04/07/2021 | OWN/2021-22/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 491 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 398 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/237 | Direct Receipts | 800 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/238 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:36 AM. |