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.) |
03/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,964 | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | 30/08/2021 | OWN/2021-22/C/5 | 380 | ||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,018 | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 24,000 | |||||||
09/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,351 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,778 | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,836 | |||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 336 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 13,062 | |||||||
17/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 9,731 | |||||||
19/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 32,480 | |||||||
19/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:14 PM. |