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.) |
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 50,518 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 190 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 12,150 | |||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 190 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | |||||||
23/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,250 | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 550 | |||||||
23/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 46,134 | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 410 | |||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,509 | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 450 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,729 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,740 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:47 AM. |