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/17 | Direct Receipts | 10,000 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 8,100 | |||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 234,406 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 8,100 | |||||||
11/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 40,850 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 234,406 | |||||||
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 234,382.4 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 234,406 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 316,455 | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 26,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:27 PM. |