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.) |
02/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,273 | 02/10/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | 29/10/2021 | OWN/2021-22/C/1 | 15,000 | ||||
27/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 301 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,328 | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 204,350 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 235,680 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:46 AM. |