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/3 | Direct Receipts | 6,500 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,600 | 01/10/2021 | OWN/2021-22/C/3 | 3,967 | ||||
12/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,500 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | |||||||
21/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 16/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,400 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,490 | 16/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,400 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:19 PM. |