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.) |
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,650 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,450 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 550 | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,080 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,650 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
18/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,380 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,100 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 550 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 370,009 | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,650 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 550 | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
28/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,880 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:22 AM. |