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.) |
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,195 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | |||||||
03/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,142 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,695 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,513 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,300 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 230 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 44 | 03/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,850 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/34 | Expenditures | 292 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 662,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:30 AM. |