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/7 | Direct Receipts | 22,238 | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,011 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 370,225 | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 7,698 | |||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,900 | 14/10/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:30 PM. |