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.) |
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | 09/09/2021 | OWN/2021-22/C/3 | 120 | ||||
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,583 | 07/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,200 | |||||||
07/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,010 | 07/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 136,532 | 07/09/2021 | OWN/2021-22/P/38 | Expenditures | 198 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,532 | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 800 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 136,532 | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 82,362 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,137 | 08/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 209 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/45 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:22 AM. |