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/32 | Direct Receipts | 336 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 93,532 | |||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 239 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 13,337 | |||||||
11/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 300 | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 16,900 | |||||||
11/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 12,150 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 173,141 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,528 | |||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 195 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,870 | |||||||
31/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 100 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:35 AM. |