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.) |
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 139,350 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,400 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 267,493 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:17 PM. |