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/29 | Direct Receipts | 1,080 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 6,950 | 03/09/2021 | OWN/2021-22/C/7 | 1,000 | ||||
03/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,392 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 80 | 07/09/2021 | OWN/2021-22/C/8 | 4,750 | ||||
07/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,750 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,350 | 24/09/2021 | OWN/2021-22/C/9 | 4,000 | ||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 08/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 8,761 | |||||||
25/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,379 | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 8,761 | |||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:44 PM. |