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.) |
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 709 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 760 | |||||||
04/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,400 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 200 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,014 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,068 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 205 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 150 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,232 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 160 | |||||||
21/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 875 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 479 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/34 | Expenditures | 945 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 807 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:36 AM. |