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/36 | Direct Receipts | 650 | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | 07/10/2021 | OWN/2021-22/C/10 | 8,450 | ||||
08/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,544 | 16/10/2021 | OWN/2021-22/P/17 | Expenditures | 14,930 | 27/10/2021 | OWN/2021-22/C/9 | 13,961 | ||||
16/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,066 | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 7,800 | |||||||
20/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,022 | 22/10/2021 | OWN/2021-22/P/19 | Expenditures | 15,840 | |||||||
22/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,588 | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 18,564 | |||||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 18,540 | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 12,974 | |||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 334,344 | 28/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:25 AM. |