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/100 | Direct Receipts | 113 | 02/08/2021 | OWN/2021-22/P/88 | Expenditures | 6,525 | |||||||
02/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,988 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 750 | |||||||
02/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 280 | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 280 | 06/08/2021 | OWN/2021-22/P/55 | Expenditures | 346 | |||||||
02/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 871 | 13/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 346 | 13/08/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/91 | Expenditures | 1,402 | |||||||
26/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 5,504 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 216,703 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:27 PM. |