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/21 | Direct Receipts | 9,790 | 02/08/2021 | OWN/2021-22/P/62 | Expenditures | 795 | |||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,505 | 03/08/2021 | OWN/2021-22/P/63 | Expenditures | 7,500 | |||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,160 | 05/08/2021 | OWN/2021-22/P/64 | Expenditures | 13,320 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 291,438 | 06/08/2021 | OWN/2021-22/P/65 | Expenditures | 25,000 | |||||||
18/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,054 | 06/08/2021 | OWN/2021-22/P/66 | Expenditures | 1,118 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,350 | 20/08/2021 | OWN/2021-22/P/67 | Expenditures | 5,135 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/68 | Expenditures | 468 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/69 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/70 | Expenditures | 443 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/71 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/72 | Expenditures | 832 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/73 | Expenditures | 360 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/74 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:39 AM. |