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.) |
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 30 | 16/10/2021 | OWN/2021-22/P/25 | Expenditures | 46,050 | |||||||
06/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,100 | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,114 | |||||||
06/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,600 | |||||||
06/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,300 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,100 | |||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 13,508 | |||||||
29/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,390 | 29/10/2021 | VKVNY/2021-22/P/1 | Expenditures | 29,904 | |||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:16 PM. |