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/24 | Direct Receipts | 30 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | |||||||
03/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,013 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,960 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 205,029 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 330 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,354 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 22 | |||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 400 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 472 | |||||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 50 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 350 | |||||||
23/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 50 | 23/08/2021 | FFC/2021-22/P/8 | Expenditures | 191,160 | |||||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 65 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 614 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 220 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:22 PM. |