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/21 | Direct Receipts | 14,203 | 13/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,600 | |||||||
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,386 | 25/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,610 | |||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,985 | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,376 | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,460 | |||||||
Direct Receipts | 27/10/2021 | TSC/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:33 AM. |