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.) |
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 933 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 847,795 | 05/08/2021 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,799 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,177 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 33,745 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/52 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/51 | Expenditures | 847,795 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/50 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:44 AM. |