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/41 | Direct Receipts | 120,000 | 21/08/2021 | OWN/2021-22/P/33 | Expenditures | 880 | 31/08/2021 | OWN/2021-22/C/3 | 4,022 | ||||
05/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 6,062.3 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 188 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 192 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 109 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 625,227 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 124 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 884 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:39 AM. |