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.) |
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,073 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,699 | 09/08/2021 | OWN/2021-22/C/40 | 13,384 | ||||
03/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 240 | 09/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,719 | 24/08/2021 | OWN/2021-22/C/35 | 17,003 | ||||
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,439 | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,360 | |||||||
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,252 | 16/08/2021 | OWN/2021-22/P/46 | Expenditures | 10,641 | |||||||
09/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 13,384 | 16/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,170 | |||||||
13/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,884 | 30/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,550 | |||||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,525 | 30/08/2021 | OWN/2021-22/P/62 | Expenditures | 53,810 | |||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,726 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,296 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:32 PM. |