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/58 | Direct Receipts | 500 | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 22,525 | 29/09/2021 | OWN/2021-22/C/5 | 8,850 | ||||
13/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 13/09/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
13/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 22,525 | 22/09/2021 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
22/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 60 | 22/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
25/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | 29/09/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
25/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | 29/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
25/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 80 | 29/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,800 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,277 | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
29/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:21 AM. |