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.) |
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 816 | 02/10/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 175 | 02/10/2021 | VKVNY/2021-22/P/2 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | |||||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,000 | 21/10/2021 | OWN/2021-22/P/3 | Expenditures | 18,691 | |||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:09 PM. |