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.) |
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,104 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,788 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,400 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,150 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,800 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,400 | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 450 | |||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 900 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,475 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
13/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:33 PM. |