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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 200,000 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 22,500 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 21/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,401 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 35 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,697 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 400,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 316 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,085 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 568 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 568 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:56 PM. |