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/6 | Direct Receipts | 42,155 | 04/08/2021 | OWN/2021-22/P/48 | Expenditures | 7,491 | 05/08/2021 | OWN/2021-22/C/3 | 36,962 | ||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,462 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 13,184 | 11/08/2021 | OWN/2021-22/C/4 | 2,496 | ||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,962 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,400 | 25/08/2021 | OWN/2021-22/C/6 | 2,697 | ||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 260 | 25/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 260 | 25/08/2021 | OWN/2021-22/P/51 | Expenditures | 16,906 | |||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 118 | 25/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,855 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 750 | 25/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,050 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/56 | Expenditures | 920 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/57 | Expenditures | 675 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/58 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/59 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:11 AM. |