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.) |
02/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,684 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 02/07/2021 | OWN/2021-22/C/5 | 8,845 | ||||
02/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,988 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | 02/07/2021 | OWN/2021-22/C/6 | 6,375 | ||||
02/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,259 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
02/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 914 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
02/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
02/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,425 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,350 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,625 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,439 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,046 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:26 AM. |