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.) |
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,960 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,700 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,491 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 950,262 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 25,000 | |||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,220 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,170 | |||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,862 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,650 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,250 | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
26/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,360 | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,420 | |||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,568 | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:36 PM. |