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.) |
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 02/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
02/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,093 | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,675 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 07/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 07/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,200 | |||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,028 | 07/09/2021 | OWN/2021-22/P/43 | Expenditures | 11,600 | |||||||
18/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,140 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 550 | |||||||
18/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,150 | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
18/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 170,643 | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
18/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 170,643 | 21/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,886 | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 15 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,776 | 27/09/2021 | OWN/2021-22/P/48 | Expenditures | 10 | |||||||
20/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 67 | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 15 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/51 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:30 AM. |