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.) |
05/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 53,200 | |||||||
05/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,310 | |||||||
05/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
05/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 300 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,740 | |||||||
05/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,450 | |||||||
05/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 200 | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 660 | |||||||
25/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,225 | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,100 | |||||||
27/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 342 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 233 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:47 PM. |