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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,950 | 23/08/2021 | OWN/2021-22/C/10 | 3,500 | ||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,054 | 30/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | 23/08/2021 | OWN/2021-22/C/18 | 3,400 | ||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 160 | 30/08/2021 | OWN/2021-22/P/58 | Expenditures | 3,100 | 30/08/2021 | OWN/2021-22/C/19 | 1,000 | ||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 169,348 | 30/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 112,899 | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 3,100 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,805 | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,400 | |||||||
14/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 4,500 | |||||||
14/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 372 | 31/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
14/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 160 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 387 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 240 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 607 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,172 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 189 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:10 PM. |