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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,008 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,050 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,860 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,700 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 69,518 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,068 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 15,888 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,543 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 27,210.4 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:30 PM. |