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.) |
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,710 | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 17,800 | 29/10/2021 | OWN/2021-22/C/12 | 34,200 | ||||
26/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 369,271 | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,157 | 29/10/2021 | OWN/2021-22/C/13 | 11,700 | ||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 28,280 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,157 | 30/10/2021 | OWN/2021-22/C/14 | 7,550 | ||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 34,740 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 17,090 | 30/10/2021 | OWN/2021-22/C/15 | 13,650 | ||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,210 | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:08 AM. |