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.) |
20/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,950 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 750 | |||||||
20/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 145 | 07/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
20/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,065 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,914 | |||||||
20/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,400 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 900 | |||||||
20/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
25/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 9,780 | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,740 | |||||||
31/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 850 | 31/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,351 | |||||||
31/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:07 PM. |