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.) |
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,041.3 | 28/09/2021 | OWN/2021-22/C/3 | 9,000 | ||||
21/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,295 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | 28/09/2021 | OWN/2021-22/C/4 | 8,000 | ||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,700 | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,700 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,273 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,200 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,675 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,273 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:05 AM. |