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.) |
21/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,769 | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | 23/09/2021 | OWN/2021-22/C/28 | 9,863 | ||||
21/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,400 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 190,070 | 30/09/2021 | OWN/2021-22/C/27 | 13,638 | ||||
22/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,154 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 107,400 | |||||||
22/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 4,291 | 22/09/2021 | OWN/2021-22/P/96 | Expenditures | 35,700 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,447 | 23/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 240 | 23/09/2021 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,171 | 23/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,225 | |||||||
30/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 14 | 23/09/2021 | OWN/2021-22/P/53 | Expenditures | 800 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/73 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/75 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/76 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/77 | Expenditures | 670 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/78 | Expenditures | 910 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/79 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/97 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:30 AM. |