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.) |
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,000 | 01/10/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | |||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,200 | 08/10/2021 | OWN/2021-22/P/79 | Expenditures | 16,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,502 | 08/10/2021 | OWN/2021-22/P/80 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/81 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/84 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/86 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/87 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/88 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/89 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/91 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:24 PM. |