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.) |
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,430 | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,500 | |||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,076 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,726 | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,563 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 71,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:55 AM. |