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.) |
10/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 119 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 850 | 12/07/2021 | OWN/2021-22/C/21 | 7,400 | ||||
10/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,012 | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 11.8 | 12/07/2021 | OWN/2021-22/C/3 | 2,600 | ||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,500 | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 9,800 | 12/07/2021 | OWN/2021-22/C/4 | 1,500 | ||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,450 | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 14,200 | 16/07/2021 | OWN/2021-22/C/22 | 3,200 | ||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,515 | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,040 | 16/07/2021 | OWN/2021-22/C/5 | 300 | ||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,200 | Expenditures | 23/07/2021 | OWN/2021-22/C/23 | 1,600 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 380 | Expenditures | 23/07/2021 | OWN/2021-22/C/6 | 1,200 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,884 | Expenditures | 30/07/2021 | OWN/2021-22/C/37 | 4,700 | |||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:39 AM. |