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.) |
14/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,400 | 16/09/2021 | OWN/2021-22/P/63 | Expenditures | 2,200 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 818,638 | 16/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,630 | |||||||
16/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,200 | 20/09/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
20/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 9,000 | 21/09/2021 | OWN/2021-22/P/117 | Expenditures | 600 | |||||||
21/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 7,000 | 21/09/2021 | OWN/2021-22/P/66 | Expenditures | 7,000 | |||||||
21/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | 21/09/2021 | OWN/2021-22/P/68 | Expenditures | 7,000 | |||||||
25/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 520 | 25/09/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 75 | 30/09/2021 | OWN/2021-22/P/114 | Expenditures | 1,150 | |||||||
25/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:54 PM. |