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.) |
14/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,561 | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 44,004 | 02/08/2021 | OWN/2021-22/C/5 | 44,000 | ||||
14/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,002 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | 26/08/2021 | OWN/2021-22/C/6 | 36,284 | ||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 36,284 | 26/08/2021 | OWN/2021-22/C/7 | 36,284 | ||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 64 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 64 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 36,284 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:51 PM. |