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/41 | Direct Receipts | 24,870 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,350 | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 28,000 | |||||||
30/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,000 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 56,660 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 15,400 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:13 PM. |