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.) |
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,033 | 04/09/2021 | OWN/2021-22/P/27 | Expenditures | 7,450 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 240 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 240 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 8,380 | |||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,404 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 10,210 | |||||||
20/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 160 | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,700 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,200 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 237 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,504 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:20 AM. |