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.) |
06/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,100 | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,510 | |||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,503 | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 10,354 | |||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,750 | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,352 | |||||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,650 | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 147,012 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,178 | 23/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:25 PM. |