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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,960 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,950 | 11/08/2021 | OWN/2021-22/C/7 | 15,000 | ||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,590 | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 25,850 | |||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 182,000 | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,240 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,561 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 53.1 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:55 PM. |