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 | 1,212 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 320 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 264,150 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 360 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,442 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
16/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,156 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,250 | |||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 210 | |||||||
24/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,049 | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 360 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 198 | 16/08/2021 | OWN/2021-22/P/20 | Expenditures | 420 | |||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 198 | 16/08/2021 | OWN/2021-22/P/21 | Expenditures | 320 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 240 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/37 | Expenditures | 210 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 210 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:33 PM. |