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/25 | Direct Receipts | 7,048 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 702 | 01/09/2021 | OWN/2021-22/C/17 | 1,291 | ||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,572 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | 14/09/2021 | OWN/2021-22/C/18 | 7,028 | ||||
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 410 | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 40,544 | 20/09/2021 | OWN/2021-22/C/19 | 8,650 | ||||
19/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,648 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | 29/09/2021 | OWN/2021-22/C/20 | 7,115 | ||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,950 | Expenditures | 29/09/2021 | OWN/2021-22/C/26 | 2,000 | |||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,663 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,502 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 90,064 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,889 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:09 AM. |