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/123 | Direct Receipts | 3,050 | 01/10/2021 | OWN/2021-22/P/93 | Expenditures | 3,600 | |||||||
01/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 4,800 | 14/10/2021 | OWN/2021-22/P/88 | Expenditures | 4,500 | |||||||
01/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 5,050 | 15/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,500 | |||||||
15/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 3,560 | 16/10/2021 | OWN/2021-22/P/89 | Expenditures | 15,000 | |||||||
16/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,848 | 16/10/2021 | OWN/2021-22/P/91 | Expenditures | 2,000 | |||||||
16/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 4,500 | 29/10/2021 | OWN/2021-22/P/90 | Expenditures | 4,500 | |||||||
29/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 4,590 | 30/10/2021 | OWN/2021-22/P/92 | Expenditures | 4,750 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 78,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:25 AM. |