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/11 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 195 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 195 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,701 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 40 | |||||||
13/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,152 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 40 | |||||||
13/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,231 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
25/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,880 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 92 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,224 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:51 AM. |