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.) |
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,101 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,761 | 29/10/2021 | OWN/2021-22/C/12 | 10,281 | ||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 590 | 08/10/2021 | OWN/2021-22/P/46 | Expenditures | 800 | 29/10/2021 | OWN/2021-22/C/14 | 7,200 | ||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 590 | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,796 | |||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,200 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 12,150 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:53 PM. |