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/6 | Direct Receipts | 260,000 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 33.6 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 73 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 260,000 | |||||||
27/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,250 | 27/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,250 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 27/11/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 49,129 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:52 PM. |