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.) |
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,230 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 12,312 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,050 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,793 | |||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 273,328 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 107,432 | |||||||
13/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,432 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 120,272 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,068 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 48,548 | |||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,916 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:45 AM. |