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.) |
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,745 | 03/11/2021 | OWN/2021-22/P/100 | Expenditures | 3,750 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,274 | 03/11/2021 | OWN/2021-22/P/101 | Expenditures | 500 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,297 | 03/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,200 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 03/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,250 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/1 | Expenditures | 54,495 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/107 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/109 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:28 PM. |