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/31 | Direct Receipts | 1,520 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,900 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,250 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,760 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 120 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,760 | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,760 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 605,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:57 PM. |