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.) |
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 70,250 | 18/08/2021 | OWN/2021-22/C/4 | 8,000 | ||||
21/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,800 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 265 | 20/08/2021 | OWN/2021-22/C/5 | 1,018 | ||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | 20/08/2021 | TSC/2021-22/C/1 | 5,482 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:15 PM. |