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.) |
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 57,637 | 08/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,796 | 08/09/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 38,835 | 08/09/2021 | OWN/2021-22/P/47 | Expenditures | 3,600 | |||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 50,200 | 08/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,600 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 75 | 08/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 103 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 8,230 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/52 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 17,392 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 17,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:41 AM. |