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.) |
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 58,683 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 12,947 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 56,509 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:33 AM. |