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/8 | Direct Receipts | 71,400 | 08/11/2021 | OWN/2021-22/P/24 | Expenditures | 83,520 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/26 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/11/2021 | VKVNY/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/27 | Expenditures | 388,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 26/11/2021 | RGSA/2021-22/P/1 | Expenditures | 522,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:06 AM. |