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.) |
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 23,984 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 350,525 | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 15,000 | |||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,240 | |||||||
21/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 533 | 21/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,402 | |||||||
24/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,870 | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,300 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,703 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/36 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:00 PM. |