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.) |
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,040 | 18/10/2021 | OWN/2021-22/P/27 | Expenditures | 12.5 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,500 | 18/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,100 | |||||||
19/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 32,351 | 18/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,100 | |||||||
19/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,950 | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
19/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,950 | 19/10/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,400 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 172,630 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 71,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:51 AM. |