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.) |
01/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,400 | 01/09/2021 | STS/2021-22/P/1 | Expenditures | 8,374.7 | 06/09/2021 | OWN/2021-22/C/26 | 2,400 | ||||
01/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,572 | 02/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,284 | 06/09/2021 | OWN/2021-22/C/29 | 3,594 | ||||
01/09/2021 | STS/2021-22/R/1 | Direct Receipts | 20,000 | 02/09/2021 | OWN/2021-22/P/36 | Expenditures | 466 | 09/09/2021 | OWN/2021-22/C/27 | 4,800 | ||||
04/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,400 | 02/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,169 | 09/09/2021 | OWN/2021-22/C/28 | 2,254 | ||||
04/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,594 | 02/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
08/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,800 | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 424 | |||||||
08/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,254 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,229 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:00 AM. |