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.) |
07/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 254 | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,080 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,322 | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,110 | |||||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,005 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 320 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,861 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 171 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 646 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,212 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 176,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:07 AM. |