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.) |
11/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | 02/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
23/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,276 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 38,993 | |||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,276 | 11/09/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 90 | 11/09/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 90 | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 68 | |||||||
23/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 24 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,970 | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 30 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 119,935 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 25 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 187,348 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 447 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:55 PM. |