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.) |
10/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,970 | 10/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | |||||||
10/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,400 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,170 | |||||||
10/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,900 | 10/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
11/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,358 | 10/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
17/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,480 | 10/09/2021 | OWN/2021-22/P/31 | Expenditures | 6,400 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 364,563 | 11/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,358 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,892 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 542,873 | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 22,300 | |||||||
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,496 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,480 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 22 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,530 | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 34,400 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 29 | 23/09/2021 | OWN/2021-22/P/110 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:50 AM. |