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 | 323 | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,364 | 02/07/2021 | OWN/2021-22/C/6 | 3,857 | ||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,284 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | 13/07/2021 | OWN/2021-22/C/7 | 2,559 | ||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,275 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 850 | 20/07/2021 | OWN/2021-22/C/8 | 3,598 | ||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,318 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 430 | 29/07/2021 | OWN/2021-22/C/9 | 3,385 | ||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 756 | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 550 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,524 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,420 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,702 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,026 | |||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,672 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:38 AM. |