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/54 | Direct Receipts | 3,182 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 12,250 | 03/08/2021 | OWN/2021-22/C/30 | 4,570 | ||||
03/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | 03/08/2021 | OWN/2021-22/C/31 | 350 | ||||
05/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,182 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,074 | 25/08/2021 | OWN/2021-22/C/32 | 16,464 | ||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 187,166 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | 25/08/2021 | OWN/2021-22/C/33 | 400 | ||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,333 | 05/08/2021 | OWN/2021-22/P/58 | Expenditures | 24,912 | |||||||
25/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 14,845 | 05/08/2021 | OWN/2021-22/P/59 | Expenditures | 15,000 | |||||||
25/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 950 | 16/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
25/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:20 PM. |