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/10 | Direct Receipts | 1,665 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 932 | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,340 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/4 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:37 AM. |