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.) |
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,410 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | 02/07/2021 | OWN/2021-22/C/3 | 3,242 | ||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 351 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 168 | |||||||
03/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 213 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,550 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,041 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,335 | 08/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,660 | |||||||
13/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 8,100 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,354 | 13/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:57 PM. |