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.) |
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,100 | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 820 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,180 | 10/08/2021 | OWN/2021-22/P/49 | Expenditures | 100 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 305 | 11/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,100 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,405 | 20/08/2021 | OWN/2021-22/P/45 | Expenditures | 15,840 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 301,378 | 20/08/2021 | OWN/2021-22/P/46 | Expenditures | 750 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 181,762 | 20/08/2021 | OWN/2021-22/P/47 | Expenditures | 980 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 301,378 | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 640 | |||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,430 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,012 | |||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,670 | 25/08/2021 | OWN/2021-22/P/52 | Expenditures | 490 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:29 AM. |