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/17 | Direct Receipts | 669 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 444 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,400 | |||||||
05/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,710 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 369,172.1 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
11/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,108 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 524 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:50 PM. |