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.) |
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 15,000 | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,800 | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
29/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 18,000 | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 962 | |||||||
29/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 950 | |||||||
29/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,382 | 29/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,300 | |||||||
29/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 149,576 | 29/10/2021 | OWN/2021-22/P/71 | Expenditures | 149,576 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Transfer | 355,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:30 PM. |