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/33 | Direct Receipts | 12,860 | 02/09/2021 | OWN/2021-22/P/48 | Expenditures | 7,488 | |||||||
02/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,215 | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
03/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,245 | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,440 | |||||||
03/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,993 | 16/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,596 | |||||||
04/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,028 | 16/09/2021 | OWN/2021-22/P/52 | Expenditures | 8,570 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,723 | 16/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,590 | |||||||
04/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,881 | 20/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,600 | |||||||
18/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,545 | 20/09/2021 | OWN/2021-22/P/55 | Expenditures | 914 | |||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,505 | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,275 | |||||||
23/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,430 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,270 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,790 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:01 PM. |