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.) |
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 772 | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
20/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 158 | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,676 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
20/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 250 | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,250 | |||||||
20/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 850 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | |||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 358 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 47.2 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,780.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,780.5 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 569.45 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 32,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:23 PM. |