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/15 | Direct Receipts | 135 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 135 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,765 | 14/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,204 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,778 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,778 | |||||||
24/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,600 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 24/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,600 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,675 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,953 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:33 AM. |