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/58 | Direct Receipts | 6,072 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 14,100 | |||||||
03/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 225 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,318 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
09/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 9,095 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,688 | |||||||
09/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 150 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,100 | |||||||
11/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,786 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 25,063 | |||||||
11/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 125 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,401 | |||||||
11/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,036 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 153 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,525 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:50 AM. |