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.) |
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,380 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,850 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,825 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,114 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,160 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,300 | |||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,512 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 126,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:00 AM. |