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/4 | Direct Receipts | 28,130 | 07/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,840 | |||||||
13/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,685 | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
13/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,847 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,160 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 59 | 21/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,320 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,265 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 965 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:36 AM. |