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.) |
12/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,426 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 25,000 | 28/10/2021 | OWN/2021-22/C/11 | 8,640 | ||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,783 | 04/10/2021 | OWN/2021-22/P/61 | Expenditures | 5,650 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,910 | 04/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,525 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 115,920 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:57 PM. |