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.) |
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 353.48 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 590 | |||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,010 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 970 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 822,558 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,580 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,600 | |||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,110 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 890 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,100 | |||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,400 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:05 AM. |