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.) |
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,537 | 10/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,300 | |||||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 30 | 24/08/2021 | OWN/2021-22/P/38 | Expenditures | 200 | |||||||
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 396 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,324 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:01 AM. |