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.) |
06/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,200 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,110 | |||||||
09/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,200 | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,340 | |||||||
14/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,900 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
20/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,850 | 08/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
23/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,200 | 13/09/2021 | OWN/2021-22/P/44 | Expenditures | 89 | |||||||
23/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,308 | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,749 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 250,785 | 14/09/2021 | OWN/2021-22/P/46 | Expenditures | 850 | |||||||
28/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,400 | 14/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,046 | |||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 377 | 21/09/2021 | OWN/2021-22/P/48 | Expenditures | 900 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:11 AM. |