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/42 | Direct Receipts | 1,440 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
02/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,625 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 71 | |||||||
15/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 617 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 71 | |||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,949 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 21,200 | |||||||
17/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 27 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,144 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 96 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 586 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,001 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,790 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,611.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,611.5 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:00 PM. |