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.) |
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,960 | 07/08/2021 | OWN/2021-22/P/29 | Expenditures | 34,103 | 19/08/2021 | OWN/2021-22/C/27 | 24,021 | ||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,596 | 07/08/2021 | OWN/2021-22/P/32 | Expenditures | 16,869 | 19/08/2021 | OWN/2021-22/C/28 | 31,767 | ||||
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,062 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 12,060 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,505 | 19/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,750 | |||||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,400 | 19/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,874 | |||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,505 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 850 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,420 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,776.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:30 AM. |