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/17 | Direct Receipts | 86 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | 11/08/2021 | OWN/2021-22/C/13 | 14,761 | ||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,827 | 11/08/2021 | OWN/2021-22/P/33 | Expenditures | 472 | 17/08/2021 | OWN/2021-22/C/14 | 4,600 | ||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 353,374 | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 14,000 | 23/08/2021 | OWN/2021-22/C/15 | 17,050 | ||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,639 | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | 26/08/2021 | OWN/2021-22/C/16 | 13,695 | ||||
23/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,442 | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 14,760 | |||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,641 | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 14,950 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/38 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/39 | Expenditures | 176,674 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 229 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 56,220 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 187,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:03 AM. |