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/61 | Direct Receipts | 840 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 446 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 235 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | |||||||
01/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 326 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 6,400 | |||||||
01/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 159 | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,800 | |||||||
01/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 720 | 14/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,400 | |||||||
01/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,347 | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,370 | |||||||
14/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,440 | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
20/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 602 | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,400 | |||||||
20/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 405 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,800 | |||||||
20/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,400 | 30/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:10:54 AM. |