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.) |
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 44,740 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | 01/09/2021 | OWN/2021-22/P/45 | Expenditures | 30,502 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 37,000 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 277,915 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,058 | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,300 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,701 | 27/09/2021 | OWN/2021-22/P/48 | Expenditures | 25 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,600 | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 10,700 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,400 | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 9,980 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 26,790 | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 37,661 | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 800 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:50 PM. |