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.) |
11/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,916 | 11/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,916 | |||||||
13/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,500 | 13/09/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,050 | 18/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 28/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,575 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,384 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,693 | |||||||
28/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,575 | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,250 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,575 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:48 AM. |