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/17 | Direct Receipts | 18,697 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | 03/08/2021 | OWN/2021-22/C/10 | 18,566 | ||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,047 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 800 | 13/08/2021 | OWN/2021-22/C/11 | 57,029 | ||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 58,191 | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 13,005 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:26 PM. |