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.) |
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 185,000 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 145,000 | |||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,041.7 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 279,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:12 AM. |