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.) |
07/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 30,000 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,900 | |||||||
11/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,340 | 16/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,560 | |||||||
11/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 551,109 | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,390 | |||||||
14/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,300 | 22/10/2021 | OWN/2021-22/P/49 | Expenditures | 8,400 | |||||||
16/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,100 | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,650 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,700 | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,738 | 28/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:17 AM. |