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/26 | Direct Receipts | 6,000 | 15/10/2021 | OWN/2021-22/P/44 | Expenditures | 16,846 | 18/10/2021 | OWN/2021-22/C/3 | 19,800 | ||||
15/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,846 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 11,500 | |||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,737 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,837 | |||||||
20/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 790,374 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 790,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:17 AM. |