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.) |
12/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,499 | 03/11/2021 | OWN/2021-22/P/135 | Expenditures | 236 | |||||||
12/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,595 | 09/11/2021 | OWN/2021-22/P/136 | Expenditures | 2,800 | |||||||
13/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 24,144 | 12/11/2021 | OWN/2021-22/P/127 | Expenditures | 8,152.95 | |||||||
15/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,341 | 15/11/2021 | OWN/2021-22/P/137 | Expenditures | 4,800 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,082 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 31,150 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 656,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:19 PM. |