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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,250 | 04/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | 04/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,200 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,200 | 04/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 552 | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 186,563 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 446,504 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 316 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:09 AM. |