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.) |
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 653 | 04/08/2021 | OWN/2021-22/P/69 | Expenditures | 3,300 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,529 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 590 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 468 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,497.2 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,467 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 200,400 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 934,620 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 181,800 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 133,198 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 273,885 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 133,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:47 AM. |