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/37 | Direct Receipts | 24,000 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,981 | |||||||
11/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,155 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,530 | |||||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,194 | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
20/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,425 | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | |||||||
20/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,029 | 20/11/2021 | OWN/2021-22/P/39 | Expenditures | 650 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/42 | Expenditures | 24,594 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 121,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:03 AM. |