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.) |
02/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,593 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,570 | |||||||
02/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 30 | 09/07/2021 | STS/2021-22/P/1 | Expenditures | 353,143 | |||||||
02/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 30 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,462 | |||||||
15/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 432 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
15/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,945 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 531 | |||||||
31/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,653 | 15/07/2021 | STS/2021-22/P/2 | Expenditures | 7,207 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 790 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:44 AM. |