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.) |
13/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 13,519 | |||||||
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 16/10/2021 | OWN/2021-22/P/13 | Expenditures | 200 | |||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 11,100 | |||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,000 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 21,786 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 47,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:43 AM. |