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.) |
08/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:21 PM. |