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/26 | Direct Receipts | 6,380 | 03/08/2021 | OWN/2021-22/P/78 | Expenditures | 4,500 | |||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,740 | 04/08/2021 | OWN/2021-22/P/79 | Expenditures | 2,120 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,740 | 04/08/2021 | OWN/2021-22/P/80 | Expenditures | 900 | |||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,380 | 04/08/2021 | OWN/2021-22/P/81 | Expenditures | 700 | |||||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 23/08/2021 | OWN/2021-22/P/86 | Expenditures | 3,750 | |||||||
12/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,441 | 23/08/2021 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,540 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 105,793 | |||||||
12/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,441 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,540 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 211,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:14 AM. |