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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,306 | 07/08/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 330 | 07/08/2021 | OWN/2021-22/P/37 | Expenditures | 400 | |||||||
07/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 330 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
07/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 644 | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
08/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,879 | 16/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,100 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 159,529 | 16/08/2021 | OWN/2021-22/P/40 | Expenditures | 850 | |||||||
14/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,508 | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,400 | |||||||
16/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,247 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:25 AM. |