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/31 | Direct Receipts | 350 | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,020 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 538,966 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 8,200 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/32 | Expenditures | 21,977 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 560 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/63 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:53 AM. |