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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 174,000 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,350 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 36,588 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 154,656 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 425,000 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,050 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 46,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:08 PM. |