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.) |
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 990 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,375 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 170,000 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,580 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 429,357 | 22/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,028 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:11 PM. |