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.) |
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,764 | 01/09/2021 | OWN/2021-22/P/49 | Expenditures | 8,100 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,500 | 01/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 247 | 01/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,400 | |||||||
30/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 6,362 | 01/09/2021 | OWN/2021-22/P/72 | Expenditures | 8,100 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,825 | 01/09/2021 | OWN/2021-22/P/73 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/74 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/75 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/54 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/76 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/77 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/78 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/79 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/80 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/81 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/82 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/83 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/84 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/184 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/85 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/86 | Expenditures | 32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:27 AM. |