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.) |
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,800 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,200 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 25,200 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:49 AM. |