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.) |
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 833 | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | 15/09/2021 | OWN/2021-22/C/1 | 6,889 | ||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 264 | 14/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | 15/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,250 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 336 | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 40 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 230 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 145 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 540 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 132 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:00 AM. |