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.) |
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 175 | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | 08/09/2021 | OWN/2021-22/C/8 | 10,500 | ||||
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 175 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,055 | 13/09/2021 | OWN/2021-22/C/10 | 2,500 | ||||
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,988 | 17/09/2021 | OWN/2021-22/C/11 | 9,000 | ||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,966 | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 6,200 | |||||||
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,341 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 164 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 170 | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 11,000 | |||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,117 | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 70.8 | |||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 219 | 27/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
17/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 165 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:14 AM. |