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.) |
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 13,800 | |||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 224,800 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | |||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 29,829 | |||||||
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,200 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 224,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:48 PM. |