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.) |
31/07/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,000 | 31/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,963 | 31/07/2021 | OWN/2021-22/C/23 | 3,000 | ||||
31/07/2021 | OWN/2021-22/R/153 | Direct Receipts | 8,200 | 31/07/2021 | OWN/2021-22/P/53 | Expenditures | 8,200 | 31/07/2021 | OWN/2021-22/C/24 | 4,063 | ||||
31/07/2021 | OWN/2021-22/R/154 | Direct Receipts | 600 | 31/07/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
31/07/2021 | OWN/2021-22/R/155 | Direct Receipts | 600 | 31/07/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
31/07/2021 | OWN/2021-22/R/156 | Direct Receipts | 600 | 31/07/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
31/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 990 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 680 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 880 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 440 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 833 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 240 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 412,270 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:13 AM. |