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.) |
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 03/09/2021 | OWN/2021-22/P/36 | Expenditures | 72,000 | 06/09/2021 | OWN/2021-22/C/10 | 3,450 | ||||
06/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,250 | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,510 | 06/09/2021 | OWN/2021-22/C/9 | 6,283 | ||||
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,232 | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 10 | |||||||
06/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 910 | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 25 | |||||||
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 141 | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
20/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 91 | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,250 | 27/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,620 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,845 | 27/09/2021 | OWN/2021-22/P/40 | Expenditures | 10 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/41 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 69,234.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:22 AM. |