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/12 | Direct Receipts | 2,110 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,142 | 13/10/2021 | OWN/2021-22/P/1 | Expenditures | 9,069 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 226,786 | 13/10/2021 | OWN/2021-22/P/3 | Expenditures | 11,961 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 19,600 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 98,500 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,069 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:16 PM. |