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/10 | Direct Receipts | 7,180 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | 02/09/2021 | OWN/2021-22/C/10 | 2,100 | ||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 480 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,100 | 11/09/2021 | OWN/2021-22/C/11 | 25,216 | ||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 32,744 | 11/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,606 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,795 | 12/09/2021 | OWN/2021-22/P/26 | Expenditures | 8,730 | |||||||
11/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,849 | 12/09/2021 | OWN/2021-22/P/33 | Expenditures | 260 | |||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/35 | Expenditures | 160 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:53 PM. |