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/10 | Direct Receipts | 7,510 | 01/08/2021 | OWN/2021-22/P/23 | Expenditures | 150 | |||||||
01/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,241 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,250 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,060 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 16,182 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,536 | 14/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,300 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,929 | 14/08/2021 | OWN/2021-22/P/14 | Expenditures | 14,040 | |||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,056 | 15/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,860 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:19 AM. |