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/22 | Direct Receipts | 8,731 | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 330 | |||||||
03/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 990 | |||||||
03/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 660 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,106 | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,336 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,002 | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 27,525 | |||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,531 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,401 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 140 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 56,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:13 PM. |