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.) |
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,703 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 33,276 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,922 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 222,099 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 900 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,242 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,364 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 446 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 160 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,040 | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,510 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,300 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,250 | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 675 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:55 PM. |