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.) |
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 490 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,500 | 12/10/2021 | OWN/2021-22/C/15 | 18,000 | ||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,100 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 31,900 | 22/10/2021 | OWN/2021-22/C/1 | 3,100 | ||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 18,000 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,300 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:41 PM. |