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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,600 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | 01/10/2021 | OWN/2021-22/C/18 | 3,000 | ||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,363 | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | 12/10/2021 | OWN/2021-22/C/19 | 4,000 | ||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,379 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | 30/10/2021 | OWN/2021-22/C/27 | 2,000 | ||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 126,817 | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 29,260 | 30/10/2021 | OWN/2021-22/C/28 | 5,000 | ||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,466 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:43 AM. |