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/14 | Direct Receipts | 29,003 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,920 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,440 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,500 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 53,140 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:22 AM. |