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.) |
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 26,385 | 08/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,385 | 08/10/2021 | OWN/2021-22/C/7 | 17,000 | ||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 179 | 13/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,550 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 11,550 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 447,108 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,200 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,200 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:09 AM. |