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.) |
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,370 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 434,264 | |||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,578 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,500 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,060 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 671,040 | |||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 69 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 69,500 | |||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,539 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,300 | |||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,275 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,047 | |||||||
29/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,015 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 450 | |||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:27 PM. |