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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 118 | |||||||
14/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,628 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 34,133 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,049.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,049.5 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 160 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 24,334 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 185 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:24 AM. |