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.) |
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 980 | |||||||
22/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,570 | |||||||
22/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 13/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 319 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 60 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,300 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 5.4 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:25 PM. |