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/21 | Direct Receipts | 1,199 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 14,872 | 02/08/2021 | OWN/2021-22/C/16 | 1,299 | ||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 740 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 37,820 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,870 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 930 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 260 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:12 PM. |