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.) |
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 13,060 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 11,770 | 02/11/2021 | OWN/2021-22/C/24 | 13,060 | ||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,110 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 11,462 | 03/11/2021 | OWN/2021-22/C/8 | 9,110 | ||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,014 | 17/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 10/11/2021 | OWN/2021-22/C/9 | 5,014 | ||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | Expenditures | 13/11/2021 | OWN/2021-22/C/10 | 600 | |||||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 817 | Expenditures | 17/11/2021 | OWN/2021-22/C/11 | 817 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:10 PM. |