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/18 | Direct Receipts | 719 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 11,440 | |||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,300 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 89 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,412 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 14,001 | |||||||
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,025 | |||||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,254.93 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,096 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:05 AM. |