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.) |
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,016 | 23/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 23/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,600 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,016 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,376 | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,245 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:06 AM. |