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.) |
02/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 395 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 7,950 | |||||||
11/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,620 | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,200 | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,070 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,585 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,275 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,773 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 1,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:30 AM. |