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/21 | Direct Receipts | 350 | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,481 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 163 | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,664 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,148 | |||||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,592 | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,936 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 220,791 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,936 | |||||||
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 165,990 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:14 PM. |