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/12 | Direct Receipts | 326 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | 01/10/2021 | OWN/2021-22/C/8 | 6,909 | ||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,909 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,843 | 07/10/2021 | OWN/2021-22/C/6 | 6,653 | ||||
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,942 | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,598 | 07/10/2021 | OWN/2021-22/C/7 | 4,344 | ||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,753 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,100 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:27 PM. |