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.) |
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 57,814 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 83,778 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,380 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 58,985 | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 850 | |||||||
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 28,596 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 850 | |||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,361 | 07/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,568 | |||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,287 | 07/09/2021 | OWN/2021-22/P/34 | Expenditures | 57,814 | |||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,973 | 07/09/2021 | OWN/2021-22/P/35 | Expenditures | 83,777 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 58,985 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 91,692 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/41 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:27 AM. |