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.) |
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,545 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 45,000 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 150,000 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 21,150 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/38 | Expenditures | 18,856 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:01 PM. |