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/49 | Direct Receipts | 500 | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 20,438 | |||||||
06/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 300 | 18/09/2021 | OWN/2021-22/P/44 | Expenditures | 880 | |||||||
09/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | 29/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,254 | |||||||
14/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,470 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,910 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,368 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,673 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:27 AM. |