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.) |
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,292 | 05/10/2021 | OWN/2021-22/P/69 | Expenditures | 98 | |||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 120 | 05/10/2021 | OWN/2021-22/P/70 | Expenditures | 6,860 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 120 | 05/10/2021 | OWN/2021-22/P/71 | Expenditures | 21,408 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,393 | 05/10/2021 | OWN/2021-22/P/72 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,580 | 05/10/2021 | OWN/2021-22/P/73 | Expenditures | 21,408 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/74 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:58 PM. |