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/35 | Direct Receipts | 142 | 07/08/2021 | OWN/2021-22/P/58 | Expenditures | 15,409 | |||||||
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 876,517 | 07/08/2021 | OWN/2021-22/P/59 | Expenditures | 11,375 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,411 | 07/08/2021 | OWN/2021-22/P/60 | Expenditures | 8,900 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,895 | 09/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,400 | |||||||
24/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,338 | 09/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,550 | |||||||
24/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 250 | 09/08/2021 | OWN/2021-22/P/63 | Expenditures | 3,520 | |||||||
24/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 250 | 10/08/2021 | OWN/2021-22/P/72 | Expenditures | 4,800 | |||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 75 | 12/08/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
24/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,496 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 170 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 170 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 95 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:08 AM. |