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.) |
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 450 | |||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
03/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 450 | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
06/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 302 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | |||||||
06/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
10/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:52 AM. |