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.) |
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 26 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,650 | |||||||
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,654 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,571 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 175,721 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 284,404 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 55,733 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 175,500 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,308 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,100 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:17 PM. |