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.) |
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 99.58 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | 02/08/2021 | OWN/2021-22/C/14 | 32,500 | ||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 30,709 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 480 | 09/08/2021 | OWN/2021-22/C/15 | 5,300 | ||||
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 685 | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 600 | 13/08/2021 | OWN/2021-22/C/16 | 3,700 | ||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,084 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,296 | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 750 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,013 | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,905 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,488 | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
14/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,499 | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 8,620 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:14 AM. |