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.) |
18/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,200 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 241,684 | |||||||
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,848 | 21/09/2021 | OWN/2021-22/P/53 | Expenditures | 20,800 | |||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 929 | 21/09/2021 | OWN/2021-22/P/54 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/56 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/57 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/61 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:32 AM. |