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.) |
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 29,522 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 200 | |||||||
02/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 6,617 | |||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,108 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,960 | |||||||
15/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,700 | |||||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 24,572 | 15/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,192 | |||||||
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 16,601 | |||||||
22/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 218 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 44,920 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,004 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:23 AM. |