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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,468 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,563 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,550 | |||||||
10/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,964 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 822 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,448 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 740 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,141 | 29/11/2021 | OWN/2021-22/P/90 | Expenditures | 10,500 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,281 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,149 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,911 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:22 AM. |