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.) |
03/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,150 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 800 | 07/09/2021 | OWN/2021-22/C/10 | 24,000 | ||||
17/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,950 | 01/09/2021 | OWN/2021-22/P/49 | Expenditures | 800 | 07/09/2021 | OWN/2021-22/C/11 | 4,200 | ||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/52 | Expenditures | 600 | 07/09/2021 | OWN/2021-22/C/12 | 1,000 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/53 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/57 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:24 PM. |