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/23 | Direct Receipts | 806 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 18,300 | |||||||
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 24,778 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 12,150 | |||||||
02/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 33,642 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,900 | |||||||
02/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,650 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 46,334 | |||||||
13/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 24,778 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 9,880 | |||||||
14/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,550 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 8,450 | |||||||
15/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,130 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,900 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,679 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:00 AM. |