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.) |
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,400 | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,847 | |||||||
07/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,792 | 16/10/2021 | OWN/2021-22/P/34 | Expenditures | 13,000 | |||||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 146,944 | |||||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,778 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:13 PM. |