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/11 | Direct Receipts | 18,220 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,678 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,425 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 17,500 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 332,943 | 11/10/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:17 AM. |