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/33 | Direct Receipts | 78 | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 40,000 | 27/10/2021 | OWN/2021-22/C/13 | 40,000 | ||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,808 | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 40,010 | 27/10/2021 | OWN/2021-22/C/22 | 40,000 | ||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | Expenditures | 27/10/2021 | OWN/2021-22/C/63 | 11,982.5 | |||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 35,800 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 40,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:01 AM. |