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.) |
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,054 | 02/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
02/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 02/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,725 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,822 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 45 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,700 | |||||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,450 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 233,501 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,057 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:51 AM. |