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.) |
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,003 | 26/08/2021 | OWN/2021-22/P/43 | Expenditures | 8,400 | 26/08/2021 | OWN/2021-22/C/14 | 4,000 | ||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,784 | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/49 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 183,782 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:48 PM. |