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.) |
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,034 | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
03/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,100 | 03/07/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | |||||||
03/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 03/07/2021 | OWN/2021-22/P/45 | Expenditures | 7,934 | |||||||
03/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 173 | 15/07/2021 | OWN/2021-22/P/57 | Expenditures | 3,800 | |||||||
15/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,300 | 15/07/2021 | OWN/2021-22/P/58 | Expenditures | 600 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 315 | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,011 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 92 | 31/07/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:27 PM. |