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.) |
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,662 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 116,647 | 01/07/2021 | OWN/2021-22/C/9 | 24,098 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,529 | 01/07/2021 | OWN/2021-22/P/61 | Expenditures | 186 | 02/07/2021 | OWN/2021-22/C/10 | 2,662 | ||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 305,647 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,310 | 08/07/2021 | OWN/2021-22/C/11 | 6,981 | ||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,746 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 10,699 | 12/07/2021 | OWN/2021-22/C/12 | 7,415 | ||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 235 | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,682 | 28/07/2021 | OWN/2021-22/C/13 | 3,426 | ||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,350 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 56 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,291 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:53 PM. |