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.) |
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 401 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 400 | 11/10/2021 | OWN/2021-22/C/16 | 9,000 | ||||
09/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,019 | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | 11/10/2021 | OWN/2021-22/C/31 | 5,000 | ||||
11/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,050 | 16/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 639 | 20/10/2021 | OWN/2021-22/P/47 | Expenditures | 650 | |||||||
24/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,018 | 24/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
28/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:55 AM. |