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/21 | Direct Receipts | 9,840 | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | 17/08/2021 | OWN/2021-22/C/23 | 13,600 | ||||
17/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,850 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 800 | 30/08/2021 | OWN/2021-22/C/24 | 5,100 | ||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 205,497 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 400 | 30/08/2021 | OWN/2021-22/C/30 | 2,600 | ||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,030 | 17/08/2021 | OWN/2021-22/P/45 | Expenditures | 550 | |||||||
30/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,500 | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 685 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/50 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 940 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/52 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:10 PM. |