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/27 | Direct Receipts | 29,560 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 55,730 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 84,430 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,991 | |||||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,500 | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 28,415 | |||||||
16/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 13/10/2021 | OWN/2021-22/P/14 | Expenditures | 70 | |||||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,070 | 16/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,950 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:04 AM. |