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.) |
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 56,941 | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 17,115 | |||||||
25/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,605 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,506 | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,839 | |||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 45,025 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 278,413 | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:04 PM. |