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.) |
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,700 | |||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 25,000 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 189,262 | |||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:28 PM. |