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.) |
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,063 | 28/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,790 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,521 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,236 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:41 AM. |