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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 798,102 | 02/09/2021 | OWN/2021-22/P/37 | Expenditures | 798,000 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,579 | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,350 | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:46 AM. |