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.) |
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 55,307 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | 02/11/2021 | OWN/2021-22/C/6 | 43,000 | ||||
25/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 22,266 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 7,250 | 29/11/2021 | OWN/2021-22/C/8 | 3,550 | ||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 971,591 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 17,839 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/65 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/66 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/67 | Expenditures | 19,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:25 PM. |