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.) |
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,900 | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 89 | |||||||
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,577 | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 28 | 14/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,450 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,950 | 14/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 286,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:52 AM. |