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/38 | Direct Receipts | 500 | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
02/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 126,568 | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
02/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,137 | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 9,395 | |||||||
02/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 209,449 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 9,615 | |||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,247 | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,398 | |||||||
22/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 275 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 24,300 | |||||||
23/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 950 | 25/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
25/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | 25/09/2021 | OWN/2021-22/P/28 | Expenditures | 540 | |||||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,258 | 25/09/2021 | OWN/2021-22/P/29 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:03 AM. |