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/12 | Direct Receipts | 189,231 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | 01/07/2021 | OWN/2021-22/C/5 | 10,157 | ||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,157 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 20,350 | 27/07/2021 | OWN/2021-22/C/6 | 1,360 | ||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 871 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 176,631 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,933 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,050 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,276 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,900 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,360 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,500 | |||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,968 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,760 | |||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,375 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:06 AM. |