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.) |
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,636 | 04/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,964 | |||||||
05/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,868 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 140,090 | |||||||
05/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 10,964 | |||||||
06/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,519 | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,580 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 472,015 | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,300 | |||||||
09/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,159 | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 129,550 | |||||||
19/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,920 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,241 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,560 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 138,624 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 12,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:32 AM. |