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.) |
01/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 127 | 01/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,524 | 25/08/2021 | OWN/2021-22/C/7 | 620 | ||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 01/08/2021 | OWN/2021-22/P/38 | Expenditures | 3 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,796 | 02/08/2021 | OWN/2021-22/P/70 | Expenditures | 9,600 | |||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 172 | 02/08/2021 | OWN/2021-22/P/71 | Expenditures | 1,905 | |||||||
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,647 | 02/08/2021 | OWN/2021-22/P/72 | Expenditures | 1,303 | |||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 466 | 10/08/2021 | OWN/2021-22/P/73 | Expenditures | 14,025 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 508 | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 801 | |||||||
17/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 12/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,090 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,830 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:51 PM. |