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/89 | Direct Receipts | 6,045 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 6,000 | |||||||
16/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 5,230 | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 6,000 | |||||||
16/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 80 | 05/11/2021 | OWN/2021-22/P/77 | Expenditures | 7,850 | |||||||
24/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 80 | 24/11/2021 | OWN/2021-22/P/78 | Expenditures | 47,000 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/79 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 408,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:52 AM. |