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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 560 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,225 | 17/09/2021 | OWN/2021-22/C/2 | 13,293 | ||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 280 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | 24/09/2021 | OWN/2021-22/C/3 | 23,546 | ||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,893 | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 118,300 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 560 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,600 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,946 | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 7,400 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 640 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 20,300 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 640 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,800 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 320 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,437 | |||||||
25/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 23 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 147,023 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:42 PM. |