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.) |
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,950 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 222 | 31/08/2021 | OWN/2021-22/C/27 | 85,929 | ||||
04/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,572 | 10/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,700 | 31/08/2021 | OWN/2021-22/C/28 | 7,570 | ||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,770 | 20/08/2021 | OWN/2021-22/P/45 | Expenditures | 7,998 | 31/08/2021 | OWN/2021-22/C/29 | 50 | ||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 28,645 | 20/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,020 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 367,155 | 27/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 607,722 | 27/08/2021 | OWN/2021-22/P/48 | Expenditures | 20,534 | |||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,995 | 30/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,120 | |||||||
21/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,850 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 28,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:05 PM. |