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 | 3,855 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 53,400 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,025 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,300 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,855 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 13/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,126 | 14/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,600 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,460 | 18/10/2021 | OWN/2021-22/P/33 | Expenditures | 11,126 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 360 | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:06 AM. |