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/52 | Direct Receipts | 41,114.51 | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,400 | |||||||
07/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 584,549 | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 40,700 | |||||||
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 790 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,300 | |||||||
20/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,330 | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,548 | |||||||
26/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 51,987 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,344 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 42,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:45 AM. |