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/34 | Direct Receipts | 332 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,216 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,100 | |||||||
08/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,960 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,960 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 427,914 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,884 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:07 AM. |