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.) |
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,464 | 26/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | 26/08/2021 | OWN/2021-22/C/1 | 31,442 | ||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,606 | 26/08/2021 | OWN/2021-22/P/2 | Expenditures | 450 | 26/08/2021 | OWN/2021-22/C/2 | 5,330 | ||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,977 | 26/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | 26/08/2021 | OWN/2021-22/C/3 | 17,000 | ||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | 26/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,440 | |||||||
26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 26/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,000 | 26/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,250 | |||||||
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,395 | 26/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,520 | 26/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,181 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,456,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:57 AM. |