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.) |
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,361 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,494 | |||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,315 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,450 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,108 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 7,800 | |||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,604 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,160 | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,382 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:11 PM. |