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.) |
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,460 | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 150,588 | |||||||
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,200 | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 121,735 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,897 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,080 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,690 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:17 AM. |