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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,300 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,450 | |||||||
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | |||||||
14/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 15/10/2021 | OWN/2021-22/P/39 | Expenditures | 543 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 110,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:29 AM. |