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.) |
04/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 100,000 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,836 | |||||||
10/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,902 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,836 | |||||||
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 470 | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 14,022 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 177,596 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,765 | 25/11/2021 | OWN/2021-22/P/35 | Expenditures | 177,596 | |||||||
25/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 235 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 378,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:18 PM. |