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.) |
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 550 | |||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,120 | |||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,274 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,860 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,174 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,330 | |||||||
17/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,500 | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,209 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,205 | |||||||
30/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 93,543 | |||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,059 | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,600 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:38 PM. |