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.) |
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 858 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | 06/09/2021 | XVFC/2021-22/C/1 | 615,027 | ||||
15/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | 06/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | 06/09/2021 | XVFC/2021-22/C/2 | 614,965 | ||||
24/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,748 | 15/09/2021 | OWN/2021-22/P/48 | Expenditures | 30,886 | |||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 858 | 17/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,065 | |||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,696 | 20/09/2021 | OWN/2021-22/P/50 | Expenditures | 440 | |||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,400 | 20/09/2021 | OWN/2021-22/P/51 | Expenditures | 100 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/52 | Expenditures | 30,086 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:31 PM. |