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/3 | Direct Receipts | 7,590 | 06/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,779 | 03/08/2021 | OWN/2021-22/C/5 | 8,830 | ||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 610 | 06/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,820 | |||||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 610 | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 900 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 13/08/2021 | OWN/2021-22/P/57 | Expenditures | 9,355 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,861 | 13/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,850 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/69 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/70 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:12 PM. |