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.) |
16/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 5,158 | 03/11/2021 | OWN/2021-22/P/127 | Expenditures | 1,275 | 30/11/2021 | XVFC/2021-22/C/5 | 263,460 | ||||
18/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 300 | 03/11/2021 | OWN/2021-22/P/128 | Expenditures | 19,800 | |||||||
18/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,282 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,120 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 688 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,285 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 439 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 5,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:57 PM. |