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.) |
02/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | 01/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 46,000 | 09/09/2021 | OWN/2021-22/C/1 | 2,141 | ||||
02/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | 01/09/2021 | VKVNY/2021-22/P/6 | Expenditures | 11,556 | |||||||
03/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,300 | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,800 | |||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,100 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 8,300 | |||||||
08/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 780 | 09/09/2021 | OWN/2021-22/P/31 | Expenditures | 11,000 | |||||||
08/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,095 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,670 | |||||||
08/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 266 | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 400 | |||||||
09/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 40 | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
10/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,642 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:17 AM. |