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.) |
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 648,000 | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,778 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 708 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:14:28 PM. |