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.) |
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 878,758 | 03/08/2021 | OWN/2021-22/P/69 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/70 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/85 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/86 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/71 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/88 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/90 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/94 | Expenditures | 274,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/93 | Expenditures | 64.9 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 110,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:29 PM. |