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 | 43,689 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 43,497 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,280 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 87,800 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,633 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,440 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,969 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,960 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,044 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:37 AM. |