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.) |
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 160 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,450 | 10/08/2021 | OWN/2021-22/C/2 | 13,500 | ||||
07/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 14,100 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 76 | 24/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,100 | |||||||
19/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | 24/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,751 | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:12 AM. |