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/11 | Direct Receipts | 1,683 | 05/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,683 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,432 | 05/10/2021 | OWN/2021-22/P/66 | Expenditures | 11,600 | |||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,540 | 05/10/2021 | OWN/2021-22/P/67 | Expenditures | 11,600 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 258,207 | 11/10/2021 | OWN/2021-22/P/68 | Expenditures | 6,700 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/71 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/72 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/73 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/74 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:10 AM. |