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/21 | Direct Receipts | 4,187 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 20,000.3 | |||||||
03/10/2021 | XVFC/2021-22/R/22 | Direct Receipts | 7,743.5 | 16/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
03/10/2021 | XVFC/2021-22/R/23 | Direct Receipts | 7,743.5 | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,740 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 26,000 | |||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 57,993 | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 24,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:08 AM. |