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.) |
03/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,200 | |||||||
03/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
03/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/40 | Expenditures | 466 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,892 | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,850 | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
10/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,406 | 26/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,960 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:29 AM. |