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.) |
18/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,042 | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 9,325 | 18/09/2021 | OWN/2021-22/C/29 | 6,720 | ||||
18/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 675 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 14,300 | 27/09/2021 | OWN/2021-22/C/24 | 18,750 | ||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 35,074 | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,030 | 27/09/2021 | OWN/2021-22/C/30 | 32,500 | ||||
27/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 9,525 | |||||||
27/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | 09/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,165 | |||||||
27/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 12,750 | 24/09/2021 | OWN/2021-22/P/48 | Expenditures | 16,080 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 27,853 | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 35 | |||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,970 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,725 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:08 PM. |