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/23 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 60 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,463 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | |||||||
10/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 30,279 | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | |||||||
10/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 25,400 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 237,054 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:25 PM. |