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/8 | Direct Receipts | 600 | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 9,010 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,258 | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 5,400 | |||||||
06/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,140 | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 14,842 | |||||||
16/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,400 | 21/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,280 | 24/09/2021 | OWN/2021-22/P/32 | Expenditures | 89 | |||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,200 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,806 | |||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 17,854 | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,765 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:23:43 AM. |