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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,770 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,138 | |||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,344 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,138 | |||||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 44,300 | |||||||
27/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 373 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 121,676 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:12 PM. |