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.) |
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,233 | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,900 | 17/08/2021 | OWN/2021-22/C/6 | 7,233 | ||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 745 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 12,016 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,261 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 285,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:26 PM. |