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.) |
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | 08/09/2021 | OWN/2021-22/C/23 | 875 | ||||
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,043 | Expenditures | 21/09/2021 | OWN/2021-22/C/24 | 2,575 | |||||||
08/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 875 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 736 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,275 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,963 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 375 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,310 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 925 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 175.44 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 133.24 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 255 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,100 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:31 AM. |