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.) |
10/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 350 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 11,500 | |||||||
10/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 10/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,100 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,039 | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | |||||||
12/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 316,361 | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 16,600 | |||||||
21/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 11,200 | |||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,222 | 20/09/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 222 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/83 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:40 PM. |