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/16 | Direct Receipts | 5,461 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 24,950 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,561 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 189 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,330 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,300 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,591 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,010 | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 920 | |||||||
22/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 690 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 185 | |||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 90 | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,620 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:58:16 PM. |