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.) |
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 138,405 | 09/09/2021 | OWN/2021-22/C/9 | 12,000 | ||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 849 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 9,350 | |||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 99,212 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,700 | |||||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,680 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,850 | |||||||
10/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,686 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,850 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:17 PM. |