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.) |
03/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,400 | 05/08/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
05/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,290 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 15,516 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 19,307 | |||||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,990 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 18,700 | |||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,050 | |||||||
23/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,440 | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 13,300 | |||||||
26/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,930 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
30/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,720 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:13 AM. |