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.) |
03/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,801 | 03/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | |||||||
12/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 03/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,401 | |||||||
12/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,500 | 03/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
20/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,600 | |||||||
30/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,000 | 12/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,528 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 412,947 | 20/10/2021 | OWN/2021-22/P/72 | Expenditures | 3,100 | |||||||
31/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,200 | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/78 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:03 AM. |