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.) |
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,275 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,430 | 30/07/2021 | OWN/2021-22/C/4 | 86,400 | ||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,321 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 475 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 502,386 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 150 | |||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,650 | 13/07/2021 | OWN/2021-22/P/41 | Expenditures | 7,650 | |||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 25,344 | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 8,400 | |||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 741 | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 25,350 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,202 | 13/07/2021 | OWN/2021-22/P/44 | Expenditures | 25,350 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/46 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/47 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:51 PM. |