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.) |
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,400 | |||||||
19/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,976 | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,250 | |||||||
21/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 524 | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,989 | |||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,730 | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,071 | |||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,364.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,364.5 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,204 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,680 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:08 AM. |