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.) |
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,876 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,390 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,081 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 900 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 452,526 | 10/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,300 | |||||||
09/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,738 | 12/08/2021 | OWN/2021-22/P/52 | Expenditures | 7,793 | |||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,907 | 18/08/2021 | OWN/2021-22/P/53 | Expenditures | 5,394 | |||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,041 | 21/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
18/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,267 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:40 PM. |