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/49 | Direct Receipts | 2,411 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 480 | |||||||
14/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 480 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 90 | |||||||
14/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 480 | 25/09/2021 | OWN/2021-22/P/37 | Expenditures | 800 | |||||||
14/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 91 | 25/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,420 | |||||||
14/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,600 | 28/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
15/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 570 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 38,688 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,220 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,220 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,186 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,850 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 10,534 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 269 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:55 AM. |