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.) |
03/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 555 | 03/09/2021 | OWN/2021-22/P/65 | Expenditures | 6,563 | |||||||
09/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | 03/09/2021 | OWN/2021-22/P/66 | Expenditures | 6,792 | |||||||
09/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 310 | 12/09/2021 | OWN/2021-22/P/67 | Expenditures | 3,200 | |||||||
12/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 535 | 12/09/2021 | OWN/2021-22/P/68 | Expenditures | 400 | |||||||
12/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 683 | 15/09/2021 | OWN/2021-22/P/69 | Expenditures | 1,600 | |||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 175,000 | |||||||
15/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 205 | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/73 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/74 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:09 PM. |