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.) |
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 441,167 | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 128,800 | 27/10/2021 | OWN/2021-22/C/14 | 1,500 | ||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 45 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 393,214 | 09/10/2021 | OWN/2021-22/P/34 | Expenditures | 60,400 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:56 AM. |