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/26 | Direct Receipts | 652 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,300 | |||||||
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,100 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 7,100 | |||||||
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 142 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
18/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 16,852 | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,575 | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,200 | |||||||
28/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 556 | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 120,800 | |||||||
28/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 28,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:45 AM. |