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/21 | Direct Receipts | 300 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 154 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 224,000 | |||||||
01/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 40 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
06/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,300 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,380 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 45 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 105 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,730 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 95 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,897.45 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,897.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:47 AM. |