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/11 | Direct Receipts | 5,621 | 17/11/2021 | OWN/2021-22/P/103 | Expenditures | 280 | |||||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,612 | 17/11/2021 | OWN/2021-22/P/104 | Expenditures | 1,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 266,718 | 22/11/2021 | OWN/2021-22/P/105 | Expenditures | 300 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 160,475 | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,540 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,635 | 30/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,320 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,466 | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,370 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,162 | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 370 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:30 AM. |