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/28 | Direct Receipts | 7,323 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,750 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 420 | 01/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 340 | 01/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,075 | 01/09/2021 | OWN/2021-22/P/51 | Expenditures | 380 | |||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,755 | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 9,800 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,355 | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:35 PM. |