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.) |
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | 02/10/2021 | OWN/2021-22/P/36 | Expenditures | 470 | |||||||
04/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | 09/10/2021 | OWN/2021-22/P/37 | Expenditures | 260 | |||||||
05/10/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 200 | 09/10/2021 | OWN/2021-22/P/38 | Expenditures | 240 | |||||||
05/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 213 | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,100 | |||||||
05/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 106 | 22/10/2021 | OWN/2021-22/P/40 | Expenditures | 550 | |||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 88 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:47:27 PM. |