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.) |
04/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 900 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
04/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,368 | 04/09/2021 | OWN/2021-22/P/24 | Expenditures | 800 | |||||||
04/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 230 | 04/09/2021 | OWN/2021-22/P/25 | Expenditures | 800 | |||||||
04/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 230 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
17/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 20 | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 236 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 56,471 | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
22/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 900 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 250 | |||||||
22/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,697 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,225 | |||||||
22/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 140 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:00 PM. |