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.) |
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,500 | 02/08/2021 | OWN/2021-22/P/52 | Expenditures | 8,517 | 23/08/2021 | OWN/2021-22/C/15 | 11,014 | ||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6 | 02/08/2021 | OWN/2021-22/P/53 | Expenditures | 11,250 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,814 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,675 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,319 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 94,566 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:50 AM. |