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/11 | Direct Receipts | 82 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 14,480 | |||||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 15,450 | |||||||
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,200 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 11,000 | |||||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 48 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,524 | |||||||
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,400 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 32,400 | |||||||
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 25,000 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 48,000 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 35,500 | |||||||
03/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,381 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 50,700 | |||||||
03/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,976 | 05/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,312 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,037 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:49 AM. |