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.) |
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,000 | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 201,000 | 30/09/2021 | OWN/2021-22/C/1 | 200 | ||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 11,821 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 139,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:56 AM. |