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.) |
07/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 900 | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 100 | 12/07/2021 | OWN/2021-22/C/14 | 2,300 | ||||
12/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,000 | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 300 | 12/07/2021 | OWN/2021-22/C/15 | 1,850.05 | ||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 900 | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | 12/07/2021 | OWN/2021-22/C/16 | 1,072 | ||||
12/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 12/07/2021 | OWN/2021-22/P/39 | Expenditures | 8,600 | |||||||
12/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,700 | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
26/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 26/07/2021 | OWN/2021-22/P/176 | Expenditures | 125 | |||||||
26/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 26/07/2021 | OWN/2021-22/P/177 | Expenditures | 250 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:41 PM. |