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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,050 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,400 | |||||||
05/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,800 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | |||||||
05/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,500 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,002 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 26,449 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,908 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,930 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,111 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/65 | Expenditures | 398 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:54 PM. |