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/7 | Direct Receipts | 2,429 | 03/08/2021 | OWN/2021-22/P/58 | Expenditures | 99,112 | 03/08/2021 | OWN/2021-22/C/9 | 2,500 | ||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 103,572 | 03/08/2021 | OWN/2021-22/P/59 | Expenditures | 3,883.4 | 23/08/2021 | OWN/2021-22/C/10 | 3,000 | ||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 03/08/2021 | OWN/2021-22/P/60 | Expenditures | 927.66 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/65 | Expenditures | 23,148.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:30 AM. |