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.) |
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | 20/09/2021 | OWN/2021-22/C/17 | 3,000 | ||||
20/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,400 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 16,706 | 20/09/2021 | OWN/2021-22/C/7 | 3,937 | ||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,497 | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 8,025 | 28/09/2021 | OWN/2021-22/C/18 | 6,600 | ||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 440 | Expenditures | 28/09/2021 | OWN/2021-22/C/8 | 3,911 | |||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | Expenditures | 29/09/2021 | OWN/2021-22/C/23 | 215 | |||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,000 | Expenditures | 29/09/2021 | OWN/2021-22/C/9 | 3,569 | |||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,381 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 530 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,594 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 215 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:45 PM. |