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/11 | Direct Receipts | 160 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | 25/08/2021 | OWN/2021-22/C/6 | 1,920 | ||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,123 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,200 | 25/08/2021 | OWN/2021-22/C/9 | 9,329 | ||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,849 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 14,950 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,920 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,329 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 425 | |||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 60 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 371.7 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 22,015.4 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 45,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:49 AM. |