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/14 | Direct Receipts | 9,212 | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,068 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,307 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,493 | 06/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,600 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,938 | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,808 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:32 AM. |