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.) |
08/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 740 | 08/09/2021 | OWN/2021-22/P/72 | Expenditures | 740 | |||||||
13/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,368 | 13/09/2021 | OWN/2021-22/P/73 | Expenditures | 136 | |||||||
13/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | 13/09/2021 | OWN/2021-22/P/74 | Expenditures | 100 | |||||||
15/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 396 | 15/09/2021 | OWN/2021-22/P/75 | Expenditures | 390 | |||||||
22/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 2,131 | 22/09/2021 | OWN/2021-22/P/76 | Expenditures | 621 | |||||||
22/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,517 | 22/09/2021 | OWN/2021-22/P/77 | Expenditures | 500 | |||||||
22/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,149 | 22/09/2021 | OWN/2021-22/P/78 | Expenditures | 910 | |||||||
23/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 440 | 22/09/2021 | OWN/2021-22/P/79 | Expenditures | 700 | |||||||
28/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 171 | 22/09/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 229 | 22/09/2021 | OWN/2021-22/P/81 | Expenditures | 66 | |||||||
30/09/2021 | OWN/2021-22/R/265 | Direct Receipts | 200 | 23/09/2021 | OWN/2021-22/P/82 | Expenditures | 400 | |||||||
30/09/2021 | OWN/2021-22/R/266 | Direct Receipts | 1,400 | 23/09/2021 | OWN/2021-22/P/83 | Expenditures | 40 | |||||||
30/09/2021 | OWN/2021-22/R/267 | Direct Receipts | 600 | 28/09/2021 | OWN/2021-22/P/84 | Expenditures | 400 | |||||||
30/09/2021 | OWN/2021-22/R/268 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:55 PM. |