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.) |
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,850 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
06/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,850 | |||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 946,826 | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 7,888 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:06 PM. |