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.) |
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 04/08/2021 | OWN/2021-22/P/72 | Expenditures | 15,000 | |||||||
05/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | 05/08/2021 | OWN/2021-22/P/73 | Expenditures | 32,370 | |||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 275 | 05/08/2021 | OWN/2021-22/P/74 | Expenditures | 930 | |||||||
30/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 919 | 09/08/2021 | OWN/2021-22/P/75 | Expenditures | 45,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,337 | 12/08/2021 | OWN/2021-22/P/76 | Expenditures | 8,800 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,847 | 20/08/2021 | OWN/2021-22/P/77 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/78 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:26 AM. |