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.) |
08/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,950 | 03/11/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,615 | 09/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,017 | 10/11/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
13/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,668 | 12/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
21/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,154 | 13/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,416 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 41,064 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:19 PM. |