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.) |
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 782 | 09/07/2021 | OWN/2021-22/P/29 | Expenditures | 20,000 | 01/07/2021 | OWN/2021-22/C/2 | 4,252 | ||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,979 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,654 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 35,000 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,052 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 12,750 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/38 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:55 AM. |