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.) |
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,336 | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,120 | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 3,236 | |||||||
29/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 274,561 | 02/11/2021 | SAS/2021-22/P/1 | Expenditures | 78,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/72 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:45 AM. |