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.) |
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,071 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | 17/08/2021 | OWN/2021-22/C/11 | 5,071 | ||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,019 | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,350 | 27/08/2021 | OWN/2021-22/C/12 | 7,986 | ||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,456 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 350 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 950 | |||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,310 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,972 | |||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:57 PM. |