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.) |
06/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 28,650 | 02/10/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,800 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,603 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,800 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/16 | Expenditures | 934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:44 PM. |