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.) |
17/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,500 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
17/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
17/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 17/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
17/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 17/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 17/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
26/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 17/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,700 | |||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 27/07/2021 | OWN/2021-22/P/31 | Expenditures | 350 | |||||||
27/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 475 | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 260 | |||||||
27/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 27/07/2021 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
27/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 368 | 27/07/2021 | OWN/2021-22/P/34 | Expenditures | 432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:46 PM. |