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/36 | Direct Receipts | 6,553 | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 7,554 | |||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,540 | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,718 | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,550 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 140,591 | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
08/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,300 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,561 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 650 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,476 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:44 PM. |