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.) |
01/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 14,000 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
01/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,311 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
21/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,358 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,300 | |||||||
21/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 570 | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
21/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,800 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,343 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 930 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 98 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:33 AM. |