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.) |
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,370 | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | 07/09/2021 | OWN/2021-22/P/47 | Expenditures | 3,547 | |||||||
24/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 17,292 | 07/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,470 | |||||||
28/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,224 | 07/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,210 | |||||||
28/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,572 | 15/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,200 | |||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,999 | 20/09/2021 | OWN/2021-22/P/52 | Expenditures | 3,650 | |||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,139 | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 162 | |||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,764 | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 5,236 | |||||||
30/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 908 | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,134 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,090 | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 145,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:28 AM. |