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/10 | Direct Receipts | 11,226 | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | 18/09/2021 | OWN/2021-22/C/1 | 3,103 | ||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,103 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,014 | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 236,126 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 351 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 56,340 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:53 PM. |