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.) |
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 34,000 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 28,350 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 347,654 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,240 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,300 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 18,276 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/66 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/67 | Expenditures | 27,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:18 PM. |