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.) |
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,164 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 13,650 | 22/10/2021 | OWN/2021-22/C/15 | 3,400 | ||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 39 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 20,125 | 22/10/2021 | OWN/2021-22/C/2 | 10,000 | ||||
22/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,074 | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | 26/10/2021 | OWN/2021-22/C/16 | 10,900 | ||||
26/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,083 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 354,944 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 354,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:24 AM. |