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.) |
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 195,740 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,564 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 40,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:36 AM. |