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.) |
23/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,377 | 01/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 248 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 104,711 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,017 | 08/09/2021 | OWN/2021-22/P/69 | Expenditures | 8,450 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/70 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/72 | Expenditures | 690 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/73 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/75 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:03 PM. |