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.) |
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 501,356 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | |||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 13,894 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,770 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 457,417 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 17,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:49 AM. |