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.) |
02/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,209 | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 108,145 | 03/09/2021 | OWN/2021-22/C/25 | 4,209 | ||||
08/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,405 | 08/09/2021 | OWN/2021-22/P/55 | Expenditures | 58,783 | 08/09/2021 | OWN/2021-22/C/26 | 1,705 | ||||
08/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 59,150 | 08/09/2021 | OWN/2021-22/P/56 | Expenditures | 11,288 | 15/09/2021 | OWN/2021-22/C/27 | 1,833 | ||||
09/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 25,000 | 08/09/2021 | OWN/2021-22/P/57 | Expenditures | 9,107 | 20/09/2021 | OWN/2021-22/C/28 | 2,417 | ||||
15/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,833 | 08/09/2021 | OWN/2021-22/P/60 | Expenditures | 500 | 23/09/2021 | OWN/2021-22/C/29 | 10,752 | ||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,417 | 08/09/2021 | OWN/2021-22/P/61 | Expenditures | 200 | 24/09/2021 | OWN/2021-22/C/30 | 6,739 | ||||
22/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,752 | 09/09/2021 | OWN/2021-22/P/58 | Expenditures | 59,150 | |||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,739 | 20/09/2021 | OWN/2021-22/P/59 | Expenditures | 25,000 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:27 AM. |