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.) |
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,691 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 200 | 05/10/2021 | OWN/2021-22/C/10 | 3,190 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,200 | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 17,750 | 05/10/2021 | OWN/2021-22/C/9 | 5,000 | ||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 610,000 | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 555,100 | |||||||
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,787 | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,680 | |||||||
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 28,013 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 79,500 | |||||||
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,000 | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:14 PM. |