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/15 | Direct Receipts | 7,000 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 924 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | |||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 820 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 556 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 132 | |||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 924 | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 350,000 | |||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 820 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 639 | |||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 398 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,273 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 639 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:30 AM. |