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.) |
10/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,200 | 06/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,750 | |||||||
10/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 700 | 18/08/2021 | OWN/2021-22/P/53 | Expenditures | 9,225 | |||||||
17/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,050 | 21/08/2021 | OWN/2021-22/P/45 | Expenditures | 770 | |||||||
21/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 6,300 | 21/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,321.6 | |||||||
25/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,200 | 21/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
26/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 200 | |||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,290 | 26/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,050 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:54 AM. |