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.) |
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,545 | 15/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | 15/09/2021 | OWN/2021-22/C/6 | 12,708 | ||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | 16/09/2021 | OWN/2021-22/C/7 | 16,981 | ||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,300 | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,208 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 960 | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 9,460 | |||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,600 | 16/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,183 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,421 | 16/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 34 | 16/09/2021 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,009 | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 15 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,093 | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:46 PM. |