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.) |
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,300 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 550 | 12/10/2021 | OWN/2021-22/C/2 | 2,500 | ||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,380 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 950 | 12/10/2021 | OWN/2021-22/C/23 | 2,800 | ||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,037 | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 7,850 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,060 | 16/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/38 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:49 AM. |