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.) |
05/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 115 | 05/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,278 | 18/11/2021 | OWN/2021-22/C/6 | 5,000 | ||||
05/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | 30/11/2021 | OWN/2021-22/C/7 | 3,500 | ||||
05/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,640 | |||||||
05/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,943 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 510 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,652 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 325 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,920 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:24 AM. |