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.) |
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,723 | 08/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,260 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 10,260 | |||||||
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,305 | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 55,436 | |||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 32,167 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 494,639 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 51,537 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 16,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:32 PM. |