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.) |
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,440 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,740 | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,002 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,400 | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,560 | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,400 | |||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,928 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,153 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,044.5 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,044.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:49 AM. |