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/29 | Direct Receipts | 450 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 13,050 | |||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,660 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,100 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,770 | |||||||
18/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,758 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,960 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 20,752 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 354,271 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:15 AM. |