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.) |
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,160 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 49,500 | |||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 445 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 27,792 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 536 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 16,000 | |||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,800 | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,501 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:45 AM. |