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.) |
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,101 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,600 | |||||||
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,746 | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,498 | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
21/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,233 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,850 | |||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,138 | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 543 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,722 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,044 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 9,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:37 PM. |