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.) |
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,506 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,200 | |||||||
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,800 | |||||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 337 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,421 | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
07/10/2021 | STS/2021-22/R/2 | Direct Receipts | 2,996 | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
19/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
19/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,480 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:32 AM. |