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.) |
05/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
05/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,000 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,029 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 170 | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 170 | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,240 | |||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 73 | 26/10/2021 | OWN/2021-22/P/31 | Expenditures | 510 | |||||||
26/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,600 | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 240 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,340 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 284 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 670 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:28 AM. |