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.) |
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,839 | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | 28/10/2021 | OWN/2021-22/C/5 | 20,000 | ||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,100 | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,600 | |||||||
14/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,818 | 14/10/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 800 | 14/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,100 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,170 | |||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,100 | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 380 | |||||||
28/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 16,900 | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 550 | |||||||
28/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | 21/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/50 | Expenditures | 900 | |||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,000 | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:59 PM. |