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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 210 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 235 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,400 | |||||||
10/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 10/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | 10/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:17 AM. |