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.) |
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 34,832 | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,600 | 28/09/2021 | OWN/2021-22/C/9 | 34,832 | ||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:54 AM. |