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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,350 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 165,000 | 13/09/2021 | OWN/2021-22/C/9 | 5,671 | ||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,671 | 02/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | 30/09/2021 | OWN/2021-22/C/10 | 10,630 | ||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 11 | 04/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,394 | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 9,350 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/49 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:38 AM. |