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.) |
08/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,583 | |||||||
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,874 | |||||||
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,657 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,500 | |||||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 232 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,806 | |||||||
08/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 126 | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,850 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,423 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,815.65 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:51 AM. |