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.) |
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,880 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,100 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,472 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,611 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,540 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,300 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:16 AM. |