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/18 | Direct Receipts | 114 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,486 | 27/08/2021 | OWN/2021-22/C/24 | 2,500 | ||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,486 | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 59 | 30/08/2021 | OWN/2021-22/C/10 | 22,000 | ||||
02/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 452 | 27/08/2021 | OWN/2021-22/P/41 | Expenditures | 9,586 | |||||||
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,079 | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 24,520 | |||||||
27/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:39 PM. |