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/64 | Direct Receipts | 173 | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 814 | |||||||
07/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 83 | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 8,850 | |||||||
07/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 60 | 06/09/2021 | OWN/2021-22/P/50 | Expenditures | 11,391 | |||||||
07/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 60 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 700 | |||||||
08/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 27,071 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,590 | |||||||
09/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,100 | 16/09/2021 | OWN/2021-22/P/51 | Expenditures | 16,810 | |||||||
09/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 425 | 18/09/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
13/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,150 | |||||||
20/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | 28/09/2021 | OWN/2021-22/P/52 | Expenditures | 60 | |||||||
30/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,953 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/136 | Direct Receipts | 13,448 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 17,908 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:52 PM. |