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/20 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,673 | 12/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,070 | |||||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 355 | 22/10/2021 | OWN/2021-22/P/68 | Expenditures | 17,600 | |||||||
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 29/10/2021 | SAS/2021-22/P/11 | Expenditures | 40,626 | |||||||
12/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,615 | 30/10/2021 | OWN/2021-22/P/80 | Expenditures | 2,770 | |||||||
12/10/2021 | SAS/2021-22/R/6 | Direct Receipts | 1,500 | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | |||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:17 AM. |