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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,160 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 103,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:28 AM. |