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.) |
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,820 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,794 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,186 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,980 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/39 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:41 AM. |