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.) |
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,551 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 6,750 | 03/11/2021 | OWN/2021-22/C/9 | 17,100 | ||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,250 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,700 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 207,685 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 25,350 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/63 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/65 | Expenditures | 765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:54 AM. |