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.) |
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,232 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | 12/08/2021 | OWN/2021-22/C/17 | 16,230 | ||||
25/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,000 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 21,800 | 25/08/2021 | NRDWSP/2021-22/C/7 | 3,000 | ||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,091 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 610 | 25/08/2021 | OWN/2021-22/C/18 | 14,500 | ||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 149,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:42:51 PM. |