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/21 | Direct Receipts | 2,795 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,060 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
08/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,200 | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 7,436 | |||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,900 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 35,604 | |||||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,100 | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 40,472 | |||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,932 | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,728 | |||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 520 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 89 | |||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,835 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,840 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:50 PM. |