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.) |
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,466 | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,260 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,009 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 785 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,875 | |||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 172 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,191 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,237 | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,750 | |||||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,762 | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,700 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,182 | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,300 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,676 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,866 | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,134 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,231 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,776 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,629 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:29 AM. |