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.) |
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,200 | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | 23/11/2021 | OWN/2021-22/C/6 | 8,200 | ||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,627 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | 23/11/2021 | OWN/2021-22/C/7 | 12,427 | ||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,291 | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | |||||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 324,861 | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,200 | |||||||
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,141 | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 20,000 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:41 AM. |