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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,868 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,813 | 10/08/2021 | OWN/2021-22/C/5 | 3,000 | ||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,540 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,060 | 27/08/2021 | OWN/2021-22/C/6 | 6,500 | ||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,822 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 19,250 | |||||||
26/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,093 | 25/08/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | |||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,377 | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,534 | |||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,131 | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 45,350 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/39 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 240 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/42 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:51 AM. |