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.) |
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 400,000 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 351,974 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:15 PM. |