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.) |
04/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 8,689 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,840 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,915 | 04/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
18/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,304 | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 9,340 | |||||||
18/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 6,480 | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 3,160 | |||||||
20/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 13,460 | 21/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,500 | |||||||
20/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,969 | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 11,766 | |||||||
20/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 6,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:44 AM. |