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/51 | Direct Receipts | 13,446 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,140 | 06/08/2021 | OWN/2021-22/C/24 | 13,706 | ||||
06/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 140 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | 13/08/2021 | OWN/2021-22/C/25 | 10,528 | ||||
06/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 60 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 148,846 | 20/08/2021 | OWN/2021-22/C/26 | 7,785 | ||||
06/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 120 | Expenditures | 27/08/2021 | OWN/2021-22/C/27 | 14,745 | |||||||
06/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 241 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 10,468 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,695 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 90 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 14,295 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:29 AM. |