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.) |
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 97 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 322 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
14/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 13,781 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 101,520 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 390 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/96 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/97 | Expenditures | 11 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/95 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:16 AM. |