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.) |
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,600 | 09/07/2021 | OWN/2021-22/P/61 | Expenditures | 13,044 | 09/07/2021 | OWN/2021-22/C/19 | 13,000 | ||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 800 | 09/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,400 | 12/07/2021 | OWN/2021-22/C/17 | 940 | ||||
09/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 800 | 22/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | 12/07/2021 | OWN/2021-22/C/18 | 3,200 | ||||
09/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 945 | 22/07/2021 | OWN/2021-22/P/64 | Expenditures | 4,500 | |||||||
09/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 235 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 275,676 | |||||||
09/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 13,000 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 86,144 | |||||||
31/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,003 | 31/07/2021 | OWN/2021-22/P/68 | Expenditures | 1,200 | |||||||
31/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,400 | 31/07/2021 | OWN/2021-22/P/69 | Expenditures | 118 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:56 AM. |