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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,700 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,658 | |||||||
01/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,618 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,200 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,316 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,030 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 186,904 | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 16,045 | |||||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 15,750 | |||||||
14/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,675 | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 43,350 | |||||||
14/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,848 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,406 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:00 AM. |