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.) |
08/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,334 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 88,860 | 30/09/2021 | OWN/2021-22/C/16 | 8,829 | ||||
22/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,284 | 25/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,870 | 30/09/2021 | OWN/2021-22/C/17 | 1,095 | ||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 259 | 25/09/2021 | OWN/2021-22/P/23 | Expenditures | 14,100 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,095 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | |||||||
25/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 586 | 29/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:52 AM. |