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.) |
01/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 14,500 | 01/08/2021 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,186 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
06/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,591 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
06/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,810 | 11/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,540 | |||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,960 | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,017 | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 620 | |||||||
11/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,190 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 618 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 356,583 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:22 PM. |