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/22 | Direct Receipts | 4,750 | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,679 | |||||||
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,792 | 14/09/2021 | OWN/2021-22/P/27 | Expenditures | 16,800 | |||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 523 | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 141,067 | |||||||
17/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,090 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,100 | |||||||
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,326 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 12,300 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,166 | 17/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,254 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:21 AM. |