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.) |
08/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,575 | 01/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | 01/08/2021 | OWN/2021-22/C/7 | 5,050 | ||||
21/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 363,671 | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | 27/08/2021 | OWN/2021-22/C/8 | 5,000 | ||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/30 | Expenditures | 209,964 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/32 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:43 PM. |