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.) |
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 75,694 | 07/10/2021 | OWN/2021-22/P/83 | Expenditures | 10,766 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,279 | 21/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,500 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | 21/10/2021 | OWN/2021-22/P/76 | Expenditures | 3,450 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/77 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/85 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/86 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:07 PM. |