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/18 | Direct Receipts | 57,000 | 20/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,680 | |||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,181 | 20/10/2021 | OWN/2021-22/P/48 | Expenditures | 980 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 60,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:08 AM. |