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.) |
16/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,940 | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/34 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/38 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/45 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 96,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:53 AM. |