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/5 | Direct Receipts | 1,850 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | 21/09/2021 | OWN/2021-22/C/1 | 1,850 | ||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,592 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,700 | 22/09/2021 | OWN/2021-22/C/2 | 6,500 | ||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,366 | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | 23/09/2021 | OWN/2021-22/C/3 | 10,066 | ||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,256 | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 800 | 24/09/2021 | OWN/2021-22/C/4 | 5,276 | ||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,284 | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 640 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 570 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:32 AM. |