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.) |
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,886 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 11,900 | 13/08/2021 | OWN/2021-22/C/7 | 6,000 | ||||
20/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,479 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,100 | 20/08/2021 | OWN/2021-22/C/8 | 2,500 | ||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 26,000 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 27,800 | 27/08/2021 | OWN/2021-22/C/9 | 26,000 | ||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 890 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 540 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 606 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 506 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 523 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 78,444 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:54 PM. |