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.) |
07/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,450 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,950 | |||||||
16/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,950 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,684 | |||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 700 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,684 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 620 | |||||||
29/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:05 PM. |