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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 255 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 9,652 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 201 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,800 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
16/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,365 | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,646 | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:25 PM. |