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.) |
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,350 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,030 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 277,777 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,480 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/58 | Expenditures | 15,273 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:00 PM. |