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.) |
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 920 | 16/09/2021 | OWN/2021-22/P/21 | Expenditures | 700 | |||||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,860 | |||||||
09/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 73 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 40 | |||||||
09/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 246 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 42 | |||||||
09/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 190 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 7.56 | |||||||
09/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 176 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 245 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 253 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,434 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:28 AM. |