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.) |
04/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 24 | |||||||
04/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,600 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 72 | |||||||
04/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,398 | |||||||
04/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,852 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
04/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
04/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,772 | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
04/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 172 | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 290 | |||||||
04/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,769 | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,621 | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 700 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,621 | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
21/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,100 | 21/05/2021 | OWN/2021-22/P/19 | Expenditures | 398 | |||||||
21/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 900 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,508 | |||||||
21/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 583 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,046 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,903 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:57 PM. |