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.) |
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 700 | 05/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,400 | 20/10/2021 | OWN/2021-22/C/16 | 670 | ||||
20/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 592 | 05/10/2021 | OWN/2021-22/P/75 | Expenditures | 250 | 20/10/2021 | OWN/2021-22/C/18 | 700 | ||||
20/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 40 | 05/10/2021 | OWN/2021-22/P/76 | Expenditures | 3,850 | 28/10/2021 | OWN/2021-22/C/17 | 2,700 | ||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 40 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,400 | 28/10/2021 | OWN/2021-22/C/19 | 5,200 | ||||
20/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,000 | 14/10/2021 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,200 | 14/10/2021 | OWN/2021-22/P/84 | Expenditures | 560 | |||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,863 | 18/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,280 | |||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 410 | 18/10/2021 | OWN/2021-22/P/80 | Expenditures | 11.8 | |||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 410 | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 20,000 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 19 | 20/10/2021 | OWN/2021-22/P/81 | Expenditures | 2,600 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/82 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:40 PM. |