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.) |
06/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,473 | 10/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,608 | |||||||
20/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,650 | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,820 | |||||||
21/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,890 | |||||||
21/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 799 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,890 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
29/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 550,574 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 12,445 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,475 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 14,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:13 AM. |