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/27 | Direct Receipts | 11,448 | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 56,784 | |||||||
03/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 80 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 37,500 | |||||||
03/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 190 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 117,625 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 709,597.16 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 24,345 | |||||||
09/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,830 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 18,000 | |||||||
09/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 95 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,810 | |||||||
09/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 95 | 06/08/2021 | OWN/2021-22/P/51 | Expenditures | 12,000 | |||||||
09/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,800 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,195 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 195 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 195 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:17 AM. |