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/28 | Direct Receipts | 166 | 15/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | 22/10/2021 | OWN/2021-22/C/1 | 12,000 | ||||
15/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 21,700 | 22/10/2021 | OWN/2021-22/C/5 | 20,746 | ||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | 30/10/2021 | OWN/2021-22/C/2 | 2,000 | ||||
22/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 20,786 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 409,404 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:14 PM. |