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.) |
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,188 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,200 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,184 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,100 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,322 | |||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,522 | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/38 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/48 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/52 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:40 PM. |