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.) |
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,413 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 10,990 | |||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,440 | 11/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,840 | |||||||
12/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,220 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 6,800 | |||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,154 | 13/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/40 | Expenditures | 7,888 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 124,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:04 PM. |